Exodus School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,682,801 | 2,454,491 | 228,310 | 77.4 | 54% |
| 2012 | 2,402,569 | 2,499,677 | −97,108 | 77.3 | 56% |
| 2013 | 2,825,995 | 2,591,536 | 234,459 | 76.6 | 55% |
| 2014 | 2,545,274 | 2,522,465 | 22,809 | 81.1 | 57% |
| 2015 | 2,493,611 | 2,733,087 | −239,476 | 73.1 | 57% |
| 2016 | 2,994,896 | 2,854,109 | 140,787 | 71.0 | 57% |
| 2017 | 2,063,797 | 2,907,449 | −843,652 | 67.6 | 58% |
| 2018 | 2,484,721 | 2,991,262 | −506,541 | 64.7 | 56% |
| 2019 | 2,396,144 | 3,050,546 | −654,402 | 60.5 | 55% |
| 2020 | 2,428,199 | 2,985,711 | −557,512 | 61.7 | 56% |
| 2021 | 3,314,915 | 3,071,425 | 243,490 | 64.5 | 54% |
| 2022 | 4,295,239 | 3,349,319 | 945,920 | 58.4 | 49% |
| 2023 | 2,356,077 | 3,322,883 | −966,806 | 56.0 | 55% |
In its most recent public year (2023), this organization spent $966,806 more than it brought in. Its reserves stood at about 56 months of spending, down from 77.4 in 2011. Staff pay was 55% of spending. $1,087,742 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
Exodus School's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works