Operation Exodus Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,209,326 | 1,174,874 | 34,452 | 2.2 | 33% |
| 2011 | 1,514,462 | 1,419,228 | 95,234 | 2.6 | 26% |
| 2012 | 1,219,177 | 1,230,609 | −11,432 | 2.9 | 33% |
| 2013 | 1,165,024 | 1,272,592 | −107,568 | 1.8 | 32% |
| 2014 | 1,289,272 | 1,336,239 | −46,967 | 1.3 | 35% |
| 2015 | 1,422,741 | 1,254,236 | 168,505 | 3.0 | 38% |
| 2016 | 1,203,441 | 1,316,720 | −113,279 | 1.8 | 38% |
| 2017 | 1,221,195 | 1,260,958 | −39,763 | 1.5 | 45% |
| 2018 | 1,237,538 | 1,180,755 | 56,783 | 2.2 | 41% |
| 2019 | 1,222,859 | 1,002,884 | 219,975 | 5.2 | 42% |
| 2020 | 1,521,367 | 954,304 | 567,063 | 12.6 | 41% |
| 2021 | 1,673,620 | 1,073,909 | 599,711 | 17.9 | 37% |
| 2022 | 1,558,763 | 1,177,360 | 381,403 | 20.2 | 31% |
| 2023 | 1,178,264 | 1,100,386 | 77,878 | 22.5 | 37% |
In its most recent public year (2023), this organization brought in $77,878 more than it spent. Its reserves stood at about 22.5 months of spending, up from 2.2 in 2010. Staff pay was 37% of spending. $1,207,587 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
Operation Exodus Usa'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