Butterflies Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 203,744 | 211,091 | −7,347 | 3.2 | 21% |
| 2021 | 472,566 | 366,707 | 105,859 | 8.1 | 33% |
| 2022 | 703,381 | 458,537 | 244,844 | 12.0 | 30% |
| 2023 | 678,636 | 596,849 | 81,787 | 10.1 | 53% |
In its most recent public year (2023), this organization brought in $81,787 more than it spent. Its reserves stood at about 10.1 months of spending, up from 3.2 in 2020. Staff pay was 53% 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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