Operation Exodus USA

Analysis

Operation Exodus USA is a registered charity in United States, based in Lancaster, NY. It received its IRS tax-exemption ruling in November 2005, 21 years ago. Its declared purposes cover religion-related, which this site groups under religion. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, Operation Exodus USA reported income of $1.2m and spending of $1.1m, spending 93% of its income. Across the 5 years on record, from December 2019 to December 2023, income fell from $1.2m to $1.2m (-3.6%), an average of -0.9% a year. The sharpest change came in the year to December 2020, when income rose by 24%. Over the whole period it spent 74% of the income it received.

Among 31,138 United States charities whose main cause is religion and that reported income, Operation Exodus USA sits at the 92nd percentile: it is larger than about 92% of them. Against every charity in United States with reported income it ranks in the 81st percentile, and in the 77th percentile within NY. Charities of a similar size with the same main cause include Oak Grove Christian Ministries ($1.2m), Mentorkids USA ($1.2m) and Petros Network ($1.2m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 98% of the total. Compensation of current officers, directors and key employees was $123k (11% of expenses). Other salaries and wages came to $289k. At year end it held assets of $2.1m against liabilities of $67k, net assets of $2.1m. It reported 10 employees.