Monarch Butterfly Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,009 | 130,137 | 50,872 | 15.3 | — |
| 2012 | 44,993 | 98,310 | −53,317 | 13.7 | — |
| 2013 | 96,870 | 71,921 | 24,949 | 27.3 | — |
| 2014 | 32,331 | 130,360 | −98,029 | 6.0 | — |
| 2015 | 90,792 | 101,748 | −10,956 | 6.4 | — |
| 2016 | 135,023 | 106,361 | 28,662 | 9.4 | — |
| 2017 | 94,411 | 96,731 | −2,320 | 10.0 | — |
| 2018 | 179,575 | 157,963 | 21,612 | 7.8 | — |
| 2019 | 110,148 | 135,141 | −24,993 | 6.9 | — |
| 2020 | 98,106 | 95,172 | 2,934 | 10.1 | — |
| 2021 | 128,601 | 94,463 | 34,138 | 14.5 | — |
| 2022 | 110,116 | 104,003 | 6,113 | 13.9 | — |
| 2023 | 110,357 | 138,716 | −28,359 | 8.0 | — |
In its most recent public year (2023), this organization spent $28,359 more than it brought in. Its reserves stood at about 8 months of spending, down from 15.3 in 2011.
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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