Order Of Butterfly Maidens
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,783 | 111,242 | 7,541 | 2.0 | — |
| 2014 | 78,903 | 72,504 | 6,399 | 5.9 | — |
| 2015 | 114,345 | 108,559 | 5,786 | 4.6 | — |
| 2016 | 112,194 | 103,682 | 8,512 | 6.6 | — |
| 2017 | 139,407 | 116,704 | 22,703 | 9.9 | — |
| 2019 | 167,913 | 178,878 | −10,965 | 4.1 | — |
| 2020 | 169,691 | 160,131 | 9,560 | 5.8 | — |
| 2021 | 118,959 | 65,874 | 53,085 | 23.8 | — |
| 2022 | 76,114 | 155,259 | −79,145 | 4.0 | — |
| 2023 | 147,249 | 176,968 | −29,719 | 1.5 | — |
In its most recent public year (2023), this organization spent $29,719 more than it brought in. Its reserves stood at about 1.5 months 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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