The Butterfly Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 129,643 | 60 | 129,583 | 27445.8 | — |
| 2015 | 105,447 | 22,830 | 82,617 | 115.6 | — |
| 2016 | 39,763 | 101,256 | −61,493 | 18.8 | — |
| 2017 | 42,805 | 77,379 | −34,574 | 19.2 | — |
| 2018 | 51,696 | 101,186 | −49,490 | 8.8 | — |
| 2019 | 139,416 | 89,231 | 50,185 | 16.7 | — |
| 2020 | 531,088 | 109,007 | 422,081 | 60.2 | 41% |
| 2021 | 55,611 | 55,471 | 140 | 118.2 | 69% |
| 2022 | 108,712 | 99,297 | 9,415 | 57.4 | 43% |
| 2023 | 126,917 | 153,707 | −26,790 | 43.6 | 28% |
In its most recent public year (2023), this organization spent $26,790 more than it brought in. Its reserves stood at about 43.6 months of spending, down from 27445.8 in 2014. Staff pay was 28% of spending.
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
The 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