Butterfield Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,634,385 | 2,999,549 | 6,634,836 | 403.9 | 33% |
| 2012 | 8,285,209 | 6,070,612 | 2,214,597 | 210.2 | 18% |
| 2013 | 8,712,540 | 7,246,565 | 1,465,975 | 195.6 | 20% |
| 2014 | 9,444,863 | 7,947,759 | 1,497,104 | 175.1 | 24% |
| 2015 | 4,488,087 | 6,795,075 | −2,306,988 | 192.9 | 30% |
| 2016 | 4,759,707 | 5,284,565 | −524,858 | 254.6 | 42% |
| 2017 | 7,980,728 | 5,200,104 | 2,780,624 | 290.1 | 39% |
| 2018 | 10,080,181 | 5,250,470 | 4,829,711 | 265.4 | 37% |
| 2019 | 11,685,106 | 4,692,623 | 6,992,483 | 340.8 | 37% |
| 2020 | 3,346,038 | 5,327,280 | −1,981,242 | 314.4 | 25% |
| 2021 | 21,216,572 | 6,698,053 | 14,518,519 | 276.0 | 28% |
| 2022 | 7,092,603 | 11,640,607 | −4,548,004 | 132.3 | 21% |
| 2023 | 5,143,240 | 7,225,552 | −2,082,312 | 226.8 | 27% |
In its most recent public year (2023), this organization spent $2,082,312 more than it brought in. Its reserves stood at about 226.8 months of spending, down from 403.9 in 2011. Staff pay was 27% of spending. $129,700 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works