Exodus Transitional Community Inc
Analysis
Exodus Transitional Community Inc is a registered charity in United States, based in New York, NY. It received its IRS tax-exemption ruling in February 2001, 25 years ago. Its declared purposes cover crime and legal-related, which this site groups under human rights and equality. 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, Exodus Transitional Community Inc reported income of $11.5m and spending of $14.2m, spending 124% of what it took in. Across the 5 years on record, from December 2019 to December 2023, income grew from $4.3m to $11.5m (+167%), an average of +28% a year. The sharpest change came in the year to December 2020, when income rose by 259%. Over the whole period it spent 101% of the income it received.
Among 9,611 United States charities whose main cause is human rights and equality and that reported income, Exodus Transitional Community Inc sits at the 97th percentile: it is larger than about 97% of them. Against every charity in United States with reported income it ranks in the 96th percentile, and in the 94th percentile within NY. Charities of a similar size with the same main cause include ACLU Foundation of Southern Calif ($11.5m), Helpline Youth Counseling Inc ($11.5m) and Empire Justice Center ($11.3m).
On its Form 990 for the period ending December 2023, revenue came from contributions and grants 92% and program service revenue 8.1% of the total. Compensation of current officers, directors and key employees was $362k (2.5% of expenses). Other salaries and wages came to $6.2m. At year end it held assets of $21.0m against liabilities of $21.9m, net assets of -$919k. It reported 324 employees.
Income and spending
Where the income comes from
- Contributions & grants 92%
- Program services 8.1%
- Other 0.2%
Similar-sized charities, same cause
| Charity | Location | Income |
|---|---|---|
| ACLU Foundation of Southern Calif | Los Angeles | $11.5m |
| Helpline Youth Counseling Inc | Whittier | $11.5m |
| Empire Justice Center | Rochester | $11.3m |
| Capital Area Immigrants Rights Coalition | Washington | $11.6m |