Exodus Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 129,860 | 126,268 | 3,592 | 1.2 | 0% |
| 2012 | 185,458 | 157,772 | 27,686 | 3.1 | 0% |
| 2013 | 181,952 | 161,475 | 20,477 | 3.6 | 0% |
| 2014 | 231,612 | 195,712 | 35,900 | 5.0 | 0% |
| 2015 | 235,399 | 222,038 | 13,361 | 5.4 | 1% |
| 2016 | 259,253 | 234,531 | 24,722 | 6.2 | 2% |
| 2017 | 260,911 | 226,039 | 34,872 | 8.3 | 2% |
| 2018 | 233,892 | 223,229 | 10,663 | 9.1 | 3% |
| 2019 | 219,648 | 211,901 | 7,747 | 10.2 | 3% |
| 2020 | 232,710 | 224,075 | 8,635 | 12.0 | 22% |
| 2021 | 179,065 | 202,202 | −23,137 | 11.9 | 22% |
| 2022 | 184,494 | 192,518 | −8,024 | 13.0 | 34% |
| 2023 | 123,806 | 151,330 | −27,524 | 12.4 | 17% |
In its most recent public year (2023), this organization spent $27,524 more than it brought in. Its reserves stood at about 12.4 months of spending, up from 1.2 in 2011. Staff pay was 17% 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 Community Services 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