Butterfly Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 155,591 | 118,111 | 37,480 | 4.5 | — |
| 2018 | 179,188 | 142,083 | 37,105 | 6.9 | — |
| 2019 | 207,359 | 153,252 | 54,107 | 10.6 | 9% |
| 2020 | 190,238 | 207,353 | −17,115 | 6.9 | — |
| 2021 | 193,665 | 220,158 | −26,493 | 5.0 | — |
| 2022 | 251,543 | 156,977 | 94,566 | 14.3 | 32% |
| 2023 | 215,345 | 194,401 | 20,944 | 12.8 | 28% |
In its most recent public year (2023), this organization brought in $20,944 more than it spent. Its reserves stood at about 12.8 months of spending, up from 4.5 in 2017. Staff pay was 28% of spending. $2,504 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
Butterfly Project'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