Butterfly Effect
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,298 | 44,538 | 1,760 | 1.3 | — |
| 2012 | 33,950 | 35,388 | −1,438 | 1.2 | — |
| 2013 | 20,896 | 24,295 | −3,399 | 0.1 | — |
| 2014 | 5,469 | 5,445 | 24 | 0.3 | — |
| 2015 | 1,440 | 600 | 840 | 19.6 | — |
| 2016 | 2,716 | 2,516 | 200 | 5.6 | — |
| 2017 | 1,636 | 2,691 | −1,055 | 0.6 | — |
| 2018 | 1,750 | 1,665 | 85 | 1.5 | — |
| 2019 | 3,750 | 3,701 | 49 | 0.8 | — |
| 2020 | 4,550 | 4,300 | 250 | 1.4 | — |
| 2022 | 15,009 | 1,225 | 13,784 | 290.6 | — |
| 2023 | 9,604 | 2,400 | 7,204 | 184.4 | — |
In its most recent public year (2023), this organization brought in $7,204 more than it spent. Its reserves stood at about 184.4 months of spending, up from 1.3 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 Effect'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