Exodus Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,739 | 6,838 | 1,901 | 9.1 | — |
| 2012 | 73,696 | 25,423 | 48,273 | 25.2 | — |
| 2013 | 161,604 | 33,922 | 127,682 | 64.1 | — |
| 2014 | 46,478 | 42,033 | 4,445 | 53.0 | — |
| 2015 | 42,938 | 155,317 | −112,379 | 5.7 | — |
| 2016 | 35,022 | 42,474 | −7,452 | 18.6 | — |
| 2017 | 41,552 | 27,011 | 14,541 | 35.7 | — |
| 2018 | 34,096 | 30,971 | 3,125 | 32.3 | — |
| 2019 | 46,153 | 39,676 | 6,477 | 27.2 | — |
| 2020 | 57,202 | 41,194 | 16,008 | 30.9 | — |
| 2021 | 138,474 | 59,351 | 79,123 | 37.4 | — |
| 2022 | 71,875 | 70,061 | 1,814 | 32.0 | — |
| 2023 | 183,709 | 164,808 | 18,901 | 9.4 | — |
In its most recent public year (2023), this organization brought in $18,901 more than it spent. Its reserves stood at about 9.4 months 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 Ministries'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