The Exodus Road Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 596,384 | 545,908 | 50,476 | 1.1 | 33% |
| 2014 | 885,917 | 756,878 | 129,039 | 2.9 | 41% |
| 2015 | 1,189,578 | 1,140,521 | 49,057 | 2.4 | 35% |
| 2016 | 1,555,158 | 1,608,110 | −52,952 | 1.3 | 44% |
| 2017 | 2,134,890 | 1,761,774 | 373,116 | 3.7 | 45% |
| 2018 | 2,420,376 | 2,564,642 | −144,266 | 2.8 | 43% |
| 2019 | 2,046,393 | 2,292,447 | −246,054 | 1.8 | 44% |
| 2020 | 2,863,963 | 2,447,117 | 416,846 | 3.7 | 42% |
| 2021 | 3,374,544 | 3,098,034 | 276,510 | 4.0 | 41% |
| 2022 | 2,996,988 | 3,277,484 | −280,496 | 2.7 | 29% |
| 2023 | 3,013,872 | 3,286,852 | −272,980 | 1.7 | 23% |
In its most recent public year (2023), this organization spent $272,980 more than it brought in. Its reserves stood at about 1.7 months of spending. Staff pay was 23% of spending. $67,796 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
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