Exodus Prison Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132,068 | 150,386 | −18,318 | 1.4 | — |
| 2012 | 199,867 | 184,275 | 15,592 | 2.2 | — |
| 2013 | 229,353 | 193,917 | 35,436 | 2.2 | — |
| 2014 | 281,257 | 222,001 | 59,256 | 5.1 | 0% |
| 2015 | 165,433 | 232,936 | −67,503 | 2.7 | 0% |
| 2016 | 170,185 | 150,411 | 19,774 | 5.2 | 0% |
| 2017 | 108,031 | 110,313 | −2,282 | 5.9 | — |
| 2018 | 77,097 | 93,865 | −16,768 | 5.1 | — |
| 2019 | 101,079 | 79,402 | 21,677 | 3.5 | — |
| 2020 | 97,961 | 92,196 | 5,765 | 8.3 | — |
| 2021 | 105,507 | 62,209 | 43,298 | 21.1 | — |
| 2022 | 90,687 | 79,433 | 11,254 | 17.5 | — |
| 2023 | 52,579 | 66,290 | −13,711 | 19.0 | — |
In its most recent public year (2023), this organization spent $13,711 more than it brought in. Its reserves stood at about 19 months of spending, up from 1.4 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 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
Exodus Prison Ministry'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