Exodus Ranch
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 48,565 | 11,662 | 36,903 | 42.2 | — |
| 2014 | 73,802 | 9,081 | 64,721 | 139.7 | — |
| 2015 | 38,625 | 19,013 | 19,612 | 79.1 | — |
| 2016 | 61,314 | 21,678 | 39,636 | 91.3 | — |
| 2017 | 71,553 | 59,027 | 12,526 | 36.1 | — |
| 2018 | 64,898 | 64,858 | 40 | 32.1 | — |
| 2019 | 54,510 | 50,700 | 3,810 | 41.9 | — |
| 2020 | 130,961 | 62,359 | 68,602 | 47.3 | — |
| 2021 | 107,616 | 90,045 | 17,571 | 35.1 | — |
| 2022 | 79,389 | 79,411 | −22 | 39.8 | — |
| 2023 | 67,242 | 86,615 | −19,373 | 33.8 | — |
In its most recent public year (2023), this organization spent $19,373 more than it brought in. Its reserves stood at about 33.8 months of spending, down from 42.2 in 2013.
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 Ranch'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