Recreation & Sports
(N12)
IRS Verified
DX Registered
990 on File
BUTTERFLY COLLECTIVE
Financial strength (30%)
58/100
Reliability (20%)
45/100
Effectiveness (25%)
33/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$16K
Total Revenue
$25K
Total Expenses
$17K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
48.6%
Fundraising Efficiency
32.1%
Operating Reserve
8.01x
Liability-to-Asset
N/A
Revenue Diversification
14.6%
Compared with Peers
FY 2024
Compared with 9,197 similar organizations
(United States, Recreation & Sports, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
48.6% | 92.4% |
P10P90
|
Below median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
32.1% | 39.7% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
8.0 mo | 9.6 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
14.6% | 85.2% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
113.3% | 0.9% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.1% | 0.8% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-54.2% | 8.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $16K | $25K | $17K | 48.6% | — |
| 2023 | $8K | $19K | $26K | 74.4% | — |
| 2022 | $51K | $28K | $37K | 90.5% | — |
| 2021 | $13K | $15K | $14K | 90.4% | — |
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