Big Brothers Big Sisters Lone Star Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,573,303 | 912,066 | 1,661,237 | 116.9 | 17% |
| 2012 | 623,459 | 1,326,454 | −702,995 | 75.8 | 20% |
| 2013 | 2,131,562 | 1,528,647 | 602,915 | 72.9 | 17% |
| 2014 | 1,993,950 | 2,508,471 | −514,521 | 40.1 | 13% |
| 2015 | 1,610,649 | 1,071,062 | 539,587 | 99.0 | 42% |
| 2016 | 798,371 | 842,806 | −44,435 | 126.0 | 0% |
| 2017 | 2,603,523 | 720,409 | 1,883,114 | 152.3 | 0% |
| 2018 | 578,383 | 514,336 | 64,047 | 210.5 | 0% |
| 2019 | 335,533 | 519,373 | −183,840 | 211.8 | 0% |
| 2020 | 517,939 | 484,301 | 33,638 | 234.2 | 0% |
| 2021 | 530,213 | 1,775,011 | −1,244,798 | 56.9 | 0% |
| 2022 | 3,165,039 | 525,366 | 2,639,673 | 237.8 | 0% |
| 2023 | 606,678 | 390,743 | 215,935 | 343.3 | 0% |
In its most recent public year (2023), this organization brought in $215,935 more than it spent. Its reserves stood at about 343.3 months of spending, up from 116.9 in 2011. Staff pay was 0% of spending. $4,082,621 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
Big Brothers Big Sisters Lone Star Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works