Exodus Cry Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 687,772 | 198,296 | 489,476 | 51.5 | 31% |
| 2012 | 970,341 | 684,056 | 286,285 | 29.8 | 37% |
| 2013 | 1,302,158 | 1,343,853 | −41,695 | 14.8 | 38% |
| 2014 | 1,294,015 | 1,270,999 | 23,016 | 15.4 | 41% |
| 2015 | 1,147,112 | 1,018,478 | 128,634 | 20.7 | 46% |
| 2016 | 1,267,402 | 944,334 | 323,068 | 26.5 | 45% |
| 2017 | 1,118,584 | 938,265 | 180,319 | 29.0 | 39% |
| 2018 | 1,486,303 | 1,448,560 | 37,743 | 19.1 | 30% |
| 2019 | 805,761 | 862,375 | −56,614 | 29.1 | 49% |
| 2020 | 1,591,736 | 1,290,283 | 301,453 | 22.3 | 43% |
| 2021 | 2,592,673 | 2,005,607 | 587,066 | 17.8 | 29% |
| 2022 | 2,968,607 | 2,573,947 | 394,660 | 15.7 | 35% |
| 2023 | 3,317,789 | 4,129,866 | −812,077 | 7.5 | 26% |
In its most recent public year (2023), this organization spent $812,077 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 51.5 in 2011. Staff pay was 26% 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 Cry Inc'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