Exodus Building
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 179,871 | 340,340 | −160,469 | -5.7 | — |
| 2011 | 559,382 | 607,066 | −47,684 | -4.1 | 19% |
| 2012 | 713,874 | 662,073 | 51,801 | -2.8 | 28% |
| 2013 | 869,402 | 824,933 | 44,469 | -1.6 | 6% |
| 2014 | 417,973 | 471,241 | −53,268 | -4.2 | 33% |
| 2015 | 660,908 | 691,585 | −30,677 | -3.4 | 38% |
| 2016 | 1,060,183 | 985,506 | 74,677 | -1.5 | 28% |
| 2017 | 1,241,155 | 1,218,879 | 22,276 | -1.0 | 28% |
| 2018 | 1,536,216 | 1,536,737 | −521 | -0.8 | 29% |
| 2019 | 1,298,595 | 1,314,927 | −16,332 | -1.1 | 32% |
| 2020 | 1,406,434 | 1,389,657 | 16,777 | -0.9 | 32% |
| 2021 | 1,834,903 | 1,723,851 | 111,052 | 0.1 | 31% |
| 2022 | 1,524,262 | 1,453,047 | 71,215 | 0.7 | 37% |
| 2023 | 1,506,766 | 1,591,012 | −84,246 | 0.0 | 35% |
In its most recent public year (2023), this organization spent $84,246 more than it brought in. Its reserves stood at about 0 months of spending, up from -5.7 in 2010. Staff pay was 35% 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 Building'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