Exodus Financial Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 149,907 | 103,240 | 46,667 | 16.5 | — |
| 2018 | 222,296 | 150,849 | 71,447 | 16.8 | 53% |
| 2019 | 269,063 | 235,696 | 33,367 | 12.4 | 67% |
| 2020 | 536,309 | 376,054 | 160,255 | 12.9 | 52% |
| 2021 | 464,430 | 318,516 | 145,914 | 20.7 | 63% |
| 2022 | 583,695 | 463,599 | 120,096 | 17.4 | 62% |
| 2023 | 423,454 | 667,329 | −243,875 | 7.7 | 58% |
In its most recent public year (2023), this organization spent $243,875 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 16.5 in 2017. Staff pay was 58% of spending. $29,000 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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