Exodus Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,133 | 194,761 | 40,372 | 2.6 | 0% |
| 2012 | 175,385 | 149,913 | 25,472 | 7.6 | — |
| 2013 | 90,012 | 89,495 | 517 | 12.9 | — |
| 2014 | 770,202 | 585,829 | 184,373 | 5.7 | 18% |
| 2015 | 399,390 | 273,584 | 125,806 | 17.8 | 37% |
| 2016 | 279,304 | 216,215 | 63,089 | 26.0 | 50% |
| 2017 | 60,807 | 256,150 | −195,343 | 14.3 | 42% |
| 2018 | 108,484 | 192,011 | −83,527 | 13.8 | — |
| 2019 | 58,961 | 130,702 | −71,741 | 13.7 | — |
| 2020 | 22,377 | 39,651 | −17,274 | 15.2 | — |
| 2022 | 110,363 | 27,759 | 82,604 | 62.7 | — |
In its most recent public year (2022), this organization brought in $82,604 more than it spent. Its reserves stood at about 62.7 months of spending, up from 2.6 in 2011.
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 2022. 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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