Wings Of A Butterfly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 229,851 | 218,331 | 11,520 | 28.0 | 17% |
| 2012 | 143,730 | 196,300 | −52,570 | 27.9 | 32% |
| 2013 | 187,030 | 187,198 | −168 | 29.3 | 34% |
| 2014 | 173,091 | 189,231 | −16,140 | 28.0 | 46% |
| 2015 | 164,762 | 169,537 | −4,775 | 30.9 | 37% |
| 2016 | 140,594 | 114,366 | 26,228 | 48.4 | 23% |
| 2017 | 171,171 | 118,914 | 52,257 | 51.8 | 32% |
| 2018 | 120,598 | 136,731 | −16,133 | 43.7 | 34% |
| 2020 | 111,210 | 119,563 | −8,353 | 48.6 | — |
| 2021 | 146,945 | 133,418 | 13,527 | 44.8 | — |
| 2022 | 268,755 | 100,901 | 167,854 | 79.1 | 0% |
In its most recent public year (2022), this organization brought in $167,854 more than it spent. Its reserves stood at about 79.1 months of spending, up from 28 in 2011. Staff pay was 0% 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 2022. 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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