Exodus Vision
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 23,339 | 26,548 | −3,209 | 1.6 | — |
| 2015 | 80,221 | 94,389 | −14,168 | 3.4 | — |
| 2016 | 81,907 | 98,199 | −16,292 | 1.2 | — |
| 2017 | 122,061 | 100,491 | 21,570 | 3.8 | — |
| 2018 | 107,169 | 84,752 | 22,417 | 7.7 | — |
| 2019 | 132,609 | 159,001 | −26,392 | 2.1 | — |
| 2020 | 125,495 | 133,095 | −7,600 | 1.9 | — |
| 2021 | 164,901 | 124,451 | 40,450 | 5.9 | — |
| 2022 | 261,212 | 246,345 | 14,867 | 3.6 | 8% |
| 2023 | 224,692 | 260,460 | −35,768 | 1.8 | 8% |
In its most recent public year (2023), this organization spent $35,768 more than it brought in. Its reserves stood at about 1.8 months of spending. Staff pay was 8% 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 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 Vision'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