Xodus Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 572 | 310 | 262 | 10.1 | — |
| 2014 | 14,185 | 13,802 | 383 | 0.6 | — |
| 2015 | 7,027 | 7,584 | −557 | 0.1 | — |
| 2016 | 8,678 | 8,691 | −13 | 0.1 | — |
| 2017 | 5,596 | 5,671 | −75 | 0.0 | — |
| 2018 | 14,627 | 14,549 | 78 | 0.1 | — |
| 2019 | 11,192 | 11,037 | 155 | 0.3 | — |
| 2020 | 16,939 | 12,894 | 4,045 | 4.0 | — |
| 2021 | 13,633 | 18,076 | −4,443 | -1.8 | — |
In its most recent public year (2021), this organization spent $4,443 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 10.1 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 2021. 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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