Exodus Transitional Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,163,807 | 1,341,435 | −177,628 | 5.5 | 38% |
| 2012 | 995,827 | 1,148,850 | −153,023 | 4.8 | 35% |
| 2013 | 1,269,182 | 1,343,409 | −74,227 | 3.4 | 33% |
| 2014 | 2,256,818 | 1,825,527 | 431,291 | 5.4 | 32% |
| 2015 | 1,987,635 | 2,024,614 | −36,979 | 4.6 | 37% |
| 2016 | 4,502,033 | 2,513,248 | 1,988,785 | 13.2 | 41% |
| 2017 | 4,107,008 | 2,890,492 | 1,216,516 | 10.7 | 45% |
| 2018 | 3,889,082 | 4,034,218 | −145,136 | 7.2 | 47% |
| 2019 | 4,311,443 | 4,772,548 | −461,105 | 5.0 | 46% |
| 2020 | 15,492,272 | 15,043,170 | 449,102 | 1.9 | 24% |
| 2021 | 53,737,498 | 53,734,171 | 3,327 | 0.5 | 18% |
| 2022 | 81,537,762 | 80,529,488 | 1,008,274 | 0.3 | 19% |
| 2023 | 11,491,852 | 14,236,262 | −2,744,410 | -0.8 | 46% |
In its most recent public year (2023), this organization spent $2,744,410 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months), down from 5.5 in 2011. Staff pay was 46% of spending. $1,096,065 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 Transitional Community 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