Butterfly Effect Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 150,562 | 151,948 | −1,386 | -0.1 | — |
| 2019 | 173,059 | 179,602 | −6,543 | -0.5 | — |
| 2020 | 211,046 | 165,710 | 45,336 | 2.7 | 35% |
| 2021 | 251,247 | 271,170 | −19,923 | 0.8 | 58% |
| 2022 | 209,961 | 313,147 | −103,186 | -3.3 | 59% |
| 2023 | 401,860 | 388,160 | 13,700 | -2.2 | 50% |
In its most recent public year (2023), this organization brought in $13,700 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), down from -0.1 in 2018. Staff pay was 50% 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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