North American Butterfly Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,043,266 | 824,949 | 218,317 | 52.4 | 39% |
| 2020 | 743,816 | 833,576 | −89,760 | 50.5 | 41% |
| 2021 | 1,546,401 | 944,874 | 601,527 | 52.3 | 44% |
| 2022 | 1,390,353 | 1,067,580 | 322,773 | 58.2 | 47% |
| 2023 | 886,648 | 1,291,982 | −405,334 | 44.3 | 56% |
In its most recent public year (2023), this organization spent $405,334 more than it brought in. Its reserves stood at about 44.3 months of spending, down from 52.4 in 2019. Staff pay was 56% of spending. $3,354,352 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
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