Exodus Project 21
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,109 | 2,329 | 1,780 | 9.2 | — |
| 2022 | 9,169 | 2,013 | 7,156 | 53.3 | — |
| 2023 | 26,429 | 12,304 | 14,125 | 22.5 | — |
In its most recent public year (2023), this organization brought in $14,125 more than it spent. Its reserves stood at about 22.5 months of spending, up from 9.2 in 2021.
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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