Exodus Transitional Care Facility Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,928 | 384,908 | −44,980 | 9.5 | 50% |
| 2012 | 339,167 | 403,941 | −64,774 | 7.9 | 49% |
| 2013 | 390,093 | 402,206 | −12,113 | 7.8 | 49% |
| 2014 | 315,886 | 395,742 | −79,856 | 5.4 | 48% |
| 2015 | 512,903 | 436,443 | 76,460 | 6.8 | 46% |
| 2016 | 435,561 | 485,819 | −50,258 | 4.9 | 43% |
| 2017 | 660,473 | 504,149 | 156,324 | 8.5 | 45% |
| 2018 | 541,303 | 594,705 | −53,402 | 6.0 | 47% |
| 2019 | 475,851 | 504,502 | −28,651 | 6.5 | 43% |
| 2020 | 597,076 | 479,769 | 117,307 | 9.9 | 46% |
| 2021 | 555,965 | 602,537 | −46,572 | 6.9 | 42% |
| 2022 | 688,113 | 640,706 | 47,407 | 7.3 | 46% |
| 2023 | 812,707 | 672,253 | 140,454 | 9.5 | 47% |
In its most recent public year (2023), this organization brought in $140,454 more than it spent. Its reserves stood at about 9.5 months of spending. Staff pay was 47% 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 Transitional Care Facility 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