Project Butterfly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,929 | 346 | 2,583 | 89.6 | — |
| 2022 | 98 | 1,869 | −1,771 | 5.2 | — |
| 2023 | 2,446 | 1,557 | 889 | 13.1 | — |
In its most recent public year (2023), this organization brought in $889 more than it spent. Its reserves stood at about 13.1 months of spending, down from 89.6 in 2021.
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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