Exodus Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 209,919 | 279,367 | −69,448 | 11.1 | 41% |
| 2011 | 347,055 | 357,076 | −10,021 | 8.4 | 42% |
| 2012 | 295,118 | 293,171 | 1,947 | 10.3 | 49% |
| 2013 | 301,267 | 277,368 | 23,899 | 11.9 | 35% |
| 2014 | 417,817 | 356,866 | 60,951 | 11.3 | 35% |
| 2015 | 407,377 | 357,579 | 49,798 | 13.0 | 42% |
| 2016 | 396,088 | 360,169 | 35,919 | 14.1 | 55% |
| 2017 | 404,149 | 406,293 | −2,144 | 12.4 | 50% |
| 2018 | 433,965 | 405,485 | 28,480 | 12.3 | 51% |
| 2019 | 510,563 | 441,043 | 69,520 | 13.2 | 52% |
| 2020 | 664,132 | 504,152 | 159,980 | 15.3 | 51% |
| 2021 | 735,130 | 560,962 | 174,168 | 17.5 | 54% |
| 2022 | 799,922 | 577,306 | 222,616 | 21.6 | 28% |
| 2023 | 665,564 | 602,447 | 63,117 | 22.0 | 55% |
In its most recent public year (2023), this organization brought in $63,117 more than it spent. Its reserves stood at about 22 months of spending, up from 11.1 in 2010. Staff pay was 55% of spending. $15,747 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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