Exploit No More
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 116,932 | 33,746 | 83,186 | 29.6 | — |
| 2014 | 299,778 | 115,654 | 184,124 | 28.1 | 48% |
| 2015 | 344,343 | 305,855 | 38,488 | 12.1 | 32% |
| 2016 | 309,451 | 146,339 | 163,112 | 38.7 | 56% |
| 2017 | 222,676 | 259,455 | −36,779 | 20.2 | 39% |
| 2018 | 310,659 | 287,302 | 23,357 | 18.9 | 36% |
| 2019 | 190,374 | 305,363 | −114,989 | 13.0 | 35% |
| 2020 | 201,097 | 319,122 | −118,025 | 8.0 | 44% |
| 2021 | 304,532 | 252,451 | 52,081 | 12.6 | 42% |
| 2022 | 500,213 | 490,411 | 9,802 | 6.7 | 70% |
| 2023 | 524,046 | 509,499 | 14,547 | 6.8 | 68% |
In its most recent public year (2023), this organization brought in $14,547 more than it spent. Its reserves stood at about 6.8 months of spending, down from 29.6 in 2013. Staff pay was 68% 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
Exploit No More'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