The Butterfly Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,884 | 166,266 | −5,382 | 1.9 | — |
| 2012 | 346,619 | 345,284 | 1,335 | 0.9 | 25% |
| 2013 | 675,374 | 603,815 | 71,559 | 2.0 | 25% |
| 2014 | 611,522 | 439,821 | 171,701 | 7.4 | 35% |
| 2015 | 1,013,246 | 776,434 | 236,812 | 7.8 | 34% |
| 2016 | 1,035,376 | 1,016,595 | 18,781 | 6.2 | 33% |
| 2017 | 850,325 | 953,547 | −103,222 | 5.3 | 35% |
| 2018 | 343,278 | 312,891 | 30,387 | 19.1 | 25% |
| 2019 | 155,506 | 91,881 | 63,625 | 73.4 | 0% |
| 2020 | 31,405 | 79,195 | −47,790 | 77.9 | 0% |
| 2021 | 0 | 50,752 | −50,752 | 109.5 | 0% |
| 2022 | 3,496 | 44,192 | −40,696 | 114.8 | — |
| 2023 | 0 | 30,989 | −30,989 | 151.7 | — |
In its most recent public year (2023), this organization spent $30,989 more than it brought in. Its reserves stood at about 151.7 months of spending, up from 1.9 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
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