Exile International
Fiscal Year
Fiscal Year Start
11/01/2023
Fiscal Year End
10/31/2024
Projected Revenue
$1,875,850.00
Projected Expenses
$2,014,915.00
Organizational Budgets and Other Documents
IRS Letter of Exemption
| Exile International IRS Letter |
Detailed Financials
Revenue and Expenses
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Revenue | $1,397,889.00 | $1,866,505.00 | |
| Total Expenses | $1,575,472.00 | $1,227,840.00 | |
| Revenue Less Expenses | ($-0.00) | ($177,583.00) | $638,665.00 |
Revenue Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Foundation and Corporation Contributions | $662,311.00 | $0.00 | |
| Government - Federal | $0.00 | $0.00 | |
| Government - State | $0.00 | $0.00 | |
| Government - Local | $0.00 | $0.00 | |
| Government - Unspecified | $0.00 | $57,112.00 | |
| Contributions, Gifts, and Grants | $1,353,124.00 | $1,792,496.00 | |
| Indirect Public Support | $0.00 | $0.00 | |
| Earned Revenue | $-506.00 | $-632.00 | |
| Investment Income, Net of Losses | $0.00 | $67.00 | |
| Membership Dues | $0.00 | $0.00 | |
| Special Events | $0.00 | $0.00 | |
| Revenue In-Kind | $22,591.00 | $17,462.00 | |
| Other | $0.00 | $0.00 |
Expense Allocation
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Program Expense | $1,193,133.00 | $881,616.00 | |
| Administration Expense | $248,412.00 | $233,763.00 | |
| Fundraising Expense | $133,927.00 | $112,461.00 | |
| Total Revenue/Total Expenses | 89% | 152% | |
| Program Expense/Total Expenses | 76% | 72% | |
| Fundraising Expense/Contributed Revenue | 9% | 9% |
Top Funding Sources
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Top Funding Source & Dollar Amount | $0.00 | Contributions, Gifts, and Grants $1,353,124.00 | Contributions, Gifts, Grants $1,792,496.00 |
| Second Highest Funding Source & Dollar Amount | $0.00 | Foundation and Corporations $662,311.00 | Government Grants $57,112.00 |
| Third Highest Funding Source & Dollar Amount | $0.00 | Noncash Contributions $22,591.00 | Noncash Contributions $17,462.00 |
Assets and Liabilities
| Fiscal Year | 2023 | 2022 | 2021 |
|---|---|---|---|
| Total Assets | $1,095,570.00 | $1,259,596.00 | |
| Current Assets | $1,092,524.00 | $1,259,596.00 | |
| Long-Term Liabilities | $0.00 | $51,536.00 | |
| Current Liabilities | $73,781.00 | $8,688.00 | |
| Total Net Assets | $1,021,789.00 | $1,199,372.00 |
Endowment Info
Do you have an endowment?
No
Capital Campaign Info
Are you currently in a Capital Campaign?
No
Do you anticipate a campaign in the next 5 years?
Yes
Solicitation Permit Info
State Charitable Solicitations Permit
Under Extension
Form 990s
Audit Documents
CEO/Executive Director/Board Comments
| As a team and on behalf of those served: Thank you for your continued giving and prayers! |
Foundation Staff Comments
| Financial figures taken from the 990. Schedule B removed to protect donor privacy. 990 was prepared by Jim R Durham CPA PLLC. Comment provided by Nicole Rose 11/02/2023. |
