Youth Development
(O310)
IRS Verified
DX Registered
990 on File
BIG BROTHERS BIG SISTERS LONE STAR
Financial strength (30%)
80/100
Reliability (20%)
70/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$22.9M
Total Revenue
$16.5M
Total Expenses
$11.6M
Net Assets
192
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
80.0%
Fundraising Efficiency
689.2%
Operating Reserve
8.46x
Liability-to-Asset
17.8%
Revenue Diversification
74.9%
Executive Compensation
$696K
Compared with Peers
FY 2024
Compared with 126 similar organizations
(United States, Youth Development, $10M–$100M in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
80.0% | 82.2% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
8.3% | 11.5% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
11.7% | 4.8% |
P10P90
|
Bottom quarter |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
689.2% | 694.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.5 mo | 15.9 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
17.8% | 11.7% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
74.9% | 82.7% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
44.1% | 7.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
11.6% | 9.9% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
28.0% | 0.4% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $22.9M | $16.5M | $11.6M | 80.0% | 192 |
| 2023 | $15.9M | $14.8M | $5.2M | 78.2% | 187 |
| 2022 | $12.8M | $13.1M | $4.1M | 79.4% | 178 |
| 2021 | $26.9M | $12.1M | N/A | — | 178 |
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