Rocky Mountain Butterfly Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,848,266 | 2,737,956 | 110,310 | 16.2 | 43% |
| 2012 | 2,973,742 | 2,962,012 | 11,730 | 15.1 | 47% |
| 2013 | 3,181,894 | 3,106,157 | 75,737 | 14.7 | 46% |
| 2014 | 3,355,063 | 3,639,045 | −283,982 | 11.6 | 43% |
| 2015 | 3,642,008 | 3,742,249 | −100,241 | 10.9 | 46% |
| 2016 | 3,902,656 | 3,861,124 | 41,532 | 10.7 | 50% |
| 2017 | 4,047,955 | 4,475,495 | −427,540 | 8.1 | 50% |
| 2018 | 4,853,497 | 4,551,127 | 302,370 | 8.7 | 53% |
| 2019 | 5,266,071 | 4,794,059 | 472,012 | 9.5 | 51% |
| 2020 | 3,580,817 | 4,055,274 | −474,457 | 9.8 | 59% |
| 2021 | 6,538,274 | 4,956,626 | 1,581,648 | 12.7 | 51% |
| 2022 | 9,995,218 | 6,453,222 | 3,541,996 | 16.3 | 53% |
| 2023 | 8,274,972 | 7,925,421 | 349,551 | 13.8 | 51% |
In its most recent public year (2023), this organization brought in $349,551 more than it spent. Its reserves stood at about 13.8 months of spending, down from 16.2 in 2011. Staff pay was 51% of spending. $4,121,808 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
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