Exodus Treatment Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 92,121 | 74,260 | 17,861 | 3.2 | 38% |
| 2017 | 138,648 | 124,252 | 14,396 | 3.3 | 47% |
| 2018 | 260,872 | 252,468 | 8,404 | 2.9 | 37% |
| 2019 | 348,707 | 305,316 | 43,391 | 4.2 | 78% |
| 2020 | 713,411 | 717,888 | −4,477 | 2.0 | 19% |
| 2021 | 598,973 | 693,619 | −94,646 | 0.4 | 39% |
| 2022 | 612,456 | 716,491 | −104,035 | -1.2 | 18% |
| 2023 | 881,758 | 712,445 | 169,313 | 1.8 | 32% |
In its most recent public year (2023), this organization brought in $169,313 more than it spent. Its reserves stood at about 1.8 months of spending, down from 3.2 in 2016. Staff pay was 32% of spending. $5,362 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 Treatment Center'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