Exodus School
Exodus School maintains strong assets despite fluctuating revenues and occasional operational deficits.
EIN: 133738559 · New York, NY · NTEE: B24Z · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $2.9M |
| Total Expenses | $3.3M |
| Program Spending | 80% |
| Net Assets | $15.5M |
| Transparency Score | 85/100 |
Is Exodus School Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Exodus School directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Exodus School
Exodus School (EIN: 133738559) is a nonprofit organization based in New York, NY, classified under NTEE code B24Z. The organization reported total revenue of $2.9M and total assets of $14.2M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Exodus School's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Exodus School is a mid-size nonprofit that has been operating for 32 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of -1.1%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $2.4M |
| Total Expenses | $3.3M |
| Surplus / Deficit | $-966,806 |
| Total Assets | $15.6M |
| Total Liabilities | $78K |
| Net Assets | $15.5M |
| Operating Margin | -41.0% |
| Debt-to-Asset Ratio | 0.5% |
| Months of Reserves | 56.3 months |
Financial Health Grade: B
In 2023, Exodus School reported a deficit of $967K with expenses exceeding revenue, holds 56.3 months of operating reserves (strong position), has a debt-to-asset ratio of 0.5% (very low leverage).
Financial Trends
Over 13 years of filings (2011–2023), Exodus School's revenue has declined at a compound annual growth rate (CAGR) of -1.1%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | -45.1% | -0.8% | -4.8% |
| 2022 | +29.6% | +9.0% | -1.6% |
| 2021 | +36.5% | +2.9% | +5.7% |
| 2020 | +1.3% | -2.1% | +2.0% |
| 2019 | -3.6% | +2.0% | -4.5% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1994 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Exodus School with a Mission Score of 85 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Exodus School allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $967K, with expenses exceeding revenue.
- Debt-to-asset ratio: 0.5%.
Executive Compensation Analysis
Exodus School consistently reports 0% officer compensation across all available filings, indicating that its leadership is either entirely volunteer-based or compensated through non-officer channels, which is highly favorable for donor perception and suggests a strong commitment to directing funds towards the mission.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Exodus School's IRS 990 filings:
- Occasional operational deficits where expenses exceed revenue (e.g., 202308, 202008, 201908)
- Slight downward trend in total assets over the past decade
Strengths
The following positive indicators were identified for Exodus School:
- Substantial asset base ($14,166,868) providing financial stability
- Consistently reports 0% officer compensation, indicating strong financial stewardship and transparency
- Low liabilities across most filing periods, suggesting good debt management
- Long filing history (13 filings) demonstrating consistent operation and reporting
Frequently Asked Questions about Exodus School
Is Exodus School a legitimate charity?
Exodus School (EIN: 133738559) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 85/100. It has 13 years of IRS 990 filings on record. Total revenue: $2.9M. 2 red flags identified. 4 strengths noted. Financial health grade: B.
How does Exodus School spend its money?
Exodus School directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Exodus School tax-deductible?
Exodus School is registered as a tax-exempt nonprofit (EIN: 133738559). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
What percentage of Exodus School's spending goes to programs?
Exodus School directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
How does Exodus School compare to similar nonprofits?
With a transparency score of 85/100 (Excellent), Exodus School is above average for NTEE category B24Z nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Exodus School located?
Exodus School is headquartered in New York, New York and files with the IRS under EIN 133738559. It is classified under NTEE code B24Z.
How many years of IRS 990 filings does Exodus School have?
Exodus School has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $2.9M in total revenue.
Is Exodus School financially stable?
Yes, Exodus School appears financially stable. While it has experienced periods where expenses exceeded revenue (e.g., 202308 with $3,322,883 in expenses vs. $2,356,077 in revenue), it maintains substantial assets of $14,166,868 and relatively low liabilities, providing a strong financial buffer.
How does Exodus School manage executive compensation?
Exodus School reports 0% officer compensation in all available filings, suggesting that its leadership is either unpaid or compensated through means not categorized as officer compensation, which is a positive indicator of financial stewardship.
What is the trend in Exodus School's assets?
Exodus School's assets have shown a slight downward trend from a high of $17,180,867 in 201408 to $14,166,868 currently, though they remain substantial relative to annual expenses.
Does Exodus School consistently operate at a surplus?
No, Exodus School does not consistently operate at a surplus. Several periods, such as 202308, 202008, and 201908, show expenses exceeding revenue, indicating operational deficits in those years.
Filing History
IRS 990 filing history for Exodus School showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Exodus School's revenue has declined by 12.2%, moving from $2.7M to $2.4M. Total assets decreased by 2.2% over the same period, from $15.9M to $15.6M. Total functional expenses rose by 35.4%, from $2.5M to $3.3M. In its most recent filing year (2023), Exodus School reported a deficit of $967K, with expenses exceeding revenue. The organization holds $78K in liabilities against $15.6M in assets (debt-to-asset ratio: 0.5%), resulting in net assets of $15.5M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $2.4M | $3.3M | $15.6M | $78K | — | View 990 |
| 2022 | $4.3M | $3.3M | $16.4M | $71K | — | View 990 |
| 2021 | $3.3M | $3.1M | $16.6M | $122K | — | View 990 |
| 2020 | $2.4M | $3.0M | $15.7M | $372K | — | View 990 |
| 2019 | $2.4M | $3.1M | $15.4M | $45K | — | View 990 |
| 2018 | $2.5M | $3.0M | $16.2M | $37K | — | View 990 |
| 2017 | $2.1M | $2.9M | $16.4M | $44K | — | View 990 |
| 2016 | $3.0M | $2.9M | $16.9M | $45K | — | View 990 |
| 2015 | $2.5M | $2.7M | $16.9M | $296K | — | View 990 |
| 2014 | $2.5M | $2.5M | $17.2M | $124K | — | View 990 |
| 2013 | $2.8M | $2.6M | $16.8M | $210K | — | View 990 |
| 2012 | $2.4M | $2.5M | $16.2M | $92K | — | View 990 |
| 2011 | $2.7M | $2.5M | $15.9M | $106K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $2.4M, expenses of $3.3M, and assets of $15.6M (revenue -45.1% year-over-year).
- 2022: Revenue of $4.3M, expenses of $3.3M, and assets of $16.4M (revenue +29.6% year-over-year).
- 2021: Revenue of $3.3M, expenses of $3.1M, and assets of $16.6M (revenue +36.5% year-over-year).
- 2020: Revenue of $2.4M, expenses of $3.0M, and assets of $15.7M (revenue +1.3% year-over-year).
- 2019: Revenue of $2.4M, expenses of $3.1M, and assets of $15.4M (revenue -3.6% year-over-year).
- 2018: Revenue of $2.5M, expenses of $3.0M, and assets of $16.2M (revenue +20.4% year-over-year).
- 2017: Revenue of $2.1M, expenses of $2.9M, and assets of $16.4M (revenue -31.1% year-over-year).
- 2016: Revenue of $3.0M, expenses of $2.9M, and assets of $16.9M (revenue +20.1% year-over-year).
- 2015: Revenue of $2.5M, expenses of $2.7M, and assets of $16.9M (revenue -2.0% year-over-year).
- 2014: Revenue of $2.5M, expenses of $2.5M, and assets of $17.2M (revenue -9.9% year-over-year).
- 2013: Revenue of $2.8M, expenses of $2.6M, and assets of $16.8M (revenue +17.6% year-over-year).
- 2012: Revenue of $2.4M, expenses of $2.5M, and assets of $16.2M (revenue -10.4% year-over-year).
- 2011: Revenue of $2.7M, expenses of $2.5M, and assets of $15.9M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Exodus School:
Data Sources and Methodology
This transparency report for Exodus School is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.