Butler Extended Day Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 580,908 | 713,244 | −132,336 | 2.5 | 9% |
| 2021 | 136,854 | 185,280 | −48,426 | 6.3 | 25% |
| 2022 | 716,079 | 606,436 | 109,643 | 4.1 | 10% |
| 2023 | 765,226 | 645,437 | 119,789 | 6.1 | 22% |
In its most recent public year (2023), this organization brought in $119,789 more than it spent. Its reserves stood at about 6.1 months of spending, up from 2.5 in 2020. Staff pay was 22% 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
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