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Exodus Transitional Community Inc

RegisteredEIN 31-1731465New York, NYHuman rights and equality
Income$11.5m2023-12
Spending$14.2msame year
Spent / received101%5-year average
Size in its cause97th pctHuman rights and equality
Exempt since2001Publicly supported organisat
Employees324latest return

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

$0$20.4m$40.8m$61.2m$81.5m2019 Income: $4,311,4432019 Spending: $4,772,54820192020 Income: $15,492,2722020 Spending: $15,043,17020202021 Income: $53,737,4982021 Spending: $53,734,17120212022 Income: $81,537,7622022 Spending: $80,529,48820222023 Income: $11,491,8522023 Spending: $14,236,2622023
IncomeSpending

Where the income comes from

  • Contributions & grants 92%
  • Program services 8.1%
  • Other 0.2%

Similar-sized charities, same cause

CharityLocationIncome
ACLU Foundation of Southern CalifLos Angeles$11.5m
Helpline Youth Counseling IncWhittier$11.5m
Empire Justice CenterRochester$11.3m
Capital Area Immigrants Rights CoalitionWashington$11.6m