Butterfly Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,776 | 14,010 | 766 | 0.7 | — |
| 2021 | 206,114 | 196,163 | 9,951 | 0.7 | 62% |
| 2022 | 1,067,273 | 1,075,327 | −8,054 | 0.0 | 62% |
| 2023 | 2,400,918 | 2,260,438 | 140,480 | 0.8 | 61% |
In its most recent public year (2023), this organization brought in $140,480 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 61% of spending. $143,203 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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