Exodus Projects
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 8,565 | 4,950 | 3,615 | 8.8 | — |
| 2017 | 42,734 | 22,725 | 20,009 | 12.5 | — |
| 2018 | 47,188 | 56,185 | −8,997 | 3.1 | — |
| 2019 | 38,596 | 43,921 | −5,325 | 2.5 | — |
| 2020 | 81,418 | 30,326 | 51,092 | 23.9 | — |
| 2021 | 120,958 | 56,717 | 64,241 | 26.4 | — |
| 2022 | 64,309 | 108,904 | −44,595 | 8.8 | — |
| 2023 | 246,224 | 84,047 | 162,177 | 34.6 | 0% |
In its most recent public year (2023), this organization brought in $162,177 more than it spent. Its reserves stood at about 34.6 months of spending, up from 8.8 in 2016. Staff pay was 0% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works