Butterfly Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,196 | 24,065 | 17,131 | 29.4 | — |
| 2012 | 42,560 | 44,309 | −1,749 | 15.7 | — |
| 2013 | 55,649 | 65,624 | −9,975 | 8.6 | — |
| 2014 | 67,302 | 74,875 | −7,573 | 6.4 | — |
| 2015 | 105,302 | 82,408 | 22,894 | 9.1 | — |
| 2016 | 97,814 | 92,395 | 5,419 | 8.9 | — |
| 2017 | 82,779 | 98,526 | −15,747 | 6.4 | — |
| 2018 | 116,393 | 103,463 | 12,930 | 7.6 | — |
| 2019 | 103,427 | 98,497 | 4,930 | 8.6 | — |
| 2020 | 98,227 | 91,327 | 6,900 | 10.1 | — |
| 2021 | 182,264 | 108,204 | 74,060 | 16.8 | — |
| 2022 | 162,771 | 165,982 | −3,211 | 10.7 | — |
| 2023 | 123,881 | 172,562 | −48,681 | 6.9 | — |
In its most recent public year (2023), this organization spent $48,681 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 29.4 in 2011.
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
Butterfly 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