Exo Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 57,902 | 60,690 | −2,788 | 5.0 | — |
| 2012 | 51,366 | 50,503 | 863 | 6.2 | — |
| 2013 | 52,614 | 50,408 | 2,206 | 6.8 | — |
| 2014 | 62,908 | 58,074 | 4,834 | 6.8 | — |
| 2015 | 64,931 | 63,952 | 979 | 6.4 | — |
| 2016 | 82,239 | 66,746 | 15,493 | 8.9 | — |
| 2017 | 139,593 | 108,794 | 30,799 | 8.9 | — |
| 2018 | 134,377 | 129,529 | 4,848 | 8.9 | — |
| 2019 | 167,461 | 155,218 | 12,243 | 8.7 | — |
| 2020 | 118,985 | 103,572 | 15,413 | 14.9 | — |
| 2021 | 6,214 | 60,663 | −54,449 | 18.4 | — |
In its most recent public year (2021), this organization spent $54,449 more than it brought in. Its reserves stood at about 18.4 months of spending, up from 5 in 2011.
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 2021. 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
Exo Foundation's IRS filings as a feed — one entry per filing year, through 2021. 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