Exodus Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 606,519 | 525,132 | 81,387 | 657.1 | 32% |
| 2012 | 244,360 | 447,091 | −202,731 | 766.3 | 38% |
| 2013 | 395,282 | 467,754 | −72,472 | 730.6 | 36% |
| 2014 | 339,815 | 444,868 | −105,053 | 765.4 | 38% |
| 2015 | 245,883 | 401,830 | −155,947 | 842.7 | 30% |
| 2016 | 501,828 | 16,554,470 | −16,052,642 | 1.5 | 1% |
| 2017 | 124,057 | 194,787 | −70,730 | 119.3 | 60% |
| 2018 | 93,584 | 520,922 | −427,338 | 34.8 | 6% |
| 2019 | 60,567 | 37,892 | 22,675 | 243.2 | 0% |
| 2020 | 43,794 | 22,875 | 20,919 | 413.7 | 0% |
| 2021 | 61,026 | 16,894 | 44,132 | 591.6 | 0% |
| 2022 | 138,430 | 14,821 | 123,609 | 774.4 | 0% |
| 2023 | 0 | 9,960 | −9,960 | 1140.3 | 0% |
In its most recent public year (2023), this organization spent $9,960 more than it brought in. Its reserves stood at about 1140.3 months of spending, up from 657.1 in 2011. 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
Exodus Trust'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