Exodus Refugee Immigration Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,606,448 | 2,550,418 | 56,030 | 1.6 | 39% |
| 2012 | 3,360,676 | 3,254,178 | 106,498 | 1.7 | 35% |
| 2013 | 3,427,023 | 3,528,285 | −101,262 | 0.4 | 36% |
| 2014 | 3,916,732 | 3,954,958 | −38,226 | 0.2 | 36% |
| 2015 | 3,858,626 | 3,765,644 | 92,982 | 0.5 | 37% |
| 2016 | 4,183,151 | 4,068,375 | 114,776 | 0.8 | 35% |
| 2017 | 2,836,506 | 2,568,467 | 268,039 | 2.6 | 46% |
| 2018 | 2,676,364 | 2,444,575 | 231,789 | 4.2 | 44% |
| 2019 | 3,028,791 | 2,845,044 | 183,747 | 4.3 | 41% |
| 2020 | 2,776,890 | 2,482,387 | 294,503 | 6.3 | 44% |
| 2021 | 4,589,376 | 3,545,502 | 1,043,874 | 7.9 | 46% |
| 2022 | 9,282,842 | 7,724,079 | 1,558,763 | 5.9 | 38% |
| 2023 | 9,692,437 | 9,060,214 | 632,223 | 5.9 | 41% |
In its most recent public year (2023), this organization brought in $632,223 more than it spent. Its reserves stood at about 5.9 months of spending, up from 1.6 in 2011. Staff pay was 41% of spending. $1,245,932 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 Refugee Immigration 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