BIG BROTHERS BIG SISTERS LONE STAR

DALLAS, TX, 75244-6120 (214) 441-2227 Est. 2003 EIN 75-0800632

O310 - Youth Development 501(c)(3)

Financials

Total Revenue

—

Total Expenses

—

Net Assets

—

From latest filing (tax period ending 2024-12-31)

Operating Reserve

8.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 44.1%

Expenses ↑ 11.6%

Revenue Sources

Contributions 74.9% Investment 0.9% Other 24.0%

Expense Breakdown

Program 80.0% Management 8.3% Fundraising 11.7%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$22,871,601 ↑	$16,470,385	$11,617,938
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$15,874,862 ↑	$14,764,853	$5,210,341
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$12,802,110 ↓	$13,103,626	$4,093,405
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$13,045,083 ↑	$12,230,340	$2,872,760
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$11,712,420 ↓	$11,965,941	$2,028,939
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$11,726,179	$11,928,068	$2,254,716