Operation Exodus USA

Lancaster, NY · Religious organization · Religion

✓ Tax-deductible
Revenue
$1.2M
+2% vs prior year
Spent
$1.1M
To programs
80%
Net assets
$2.2M
By yearFY2020–FY2024
Revenue
$1.2M
FY2024▲ +2%
Revenue by fiscal year
FY2020$1.5M
FY2021$1.7M
FY2022$1.6M
FY2023$1.2M
FY2024$1.2M
Expenses
$1.1M
FY2024▼ -1%
Expenses by fiscal year
FY2020$954K
FY2021$1.1M
FY2022$1.2M
FY2023$1.1M
FY2024$1.1M
Net assets
$2.2M
FY2024▲ +5%
Net assets by fiscal year
FY2020$1.0M
FY2021$1.6M
FY2022$2.0M
FY2023$2.1M
FY2024$2.2M

From the FY2024 Form 990 · figures checked against the IRS filing · see the original

Status and standing

Is it real, and can you give to it?

Tax-deductible?
Yes
Per the IRS master file.
Can I give now?
No revocation on IRS record
Not on the IRS revocation list.
Filing up to date?
Filed FY2024 (typical filing lag)
Legal name (IRS)Hdr · item COperation Exodus USA
EINHdr · item D20-2076659
Exempt statusHdr · item I501(c)(3) · active
Ruling yearIRS BMFNov 2005
Latest filingForm 990FY2024 · Form 990
Principal addressHdr · item CLancaster, NY
NTEE classificationIRS BMFReligion (X20)
WebsiteHdr · item Jwww.operationexodususa.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.80 Management & general $0.17 Fundraising $0.03
Program services80%$870K
Management & general17%$183K
Fundraising3%$35K
Total functional expensesLn 25$1.1M

Financial health

Is it on solid ground?

Program efficiency
80%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
19.5mo
months of highly liquid reserves at operating expense rate▲ +7% vs prior filing year
Surplus margin
+9%
revenue over expenses, this year▲ +41% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Total assets
$2.2M
FY2024▲ +5%
Total assets by fiscal year
FY2020$1.1M
FY2021$1.7M
FY2022$2.0M
FY2023$2.1M
FY2024$2.2M
Total liabilities
$62K
FY2024▼ -7%
Total liabilities by fiscal year
FY2020$60K
FY2021$67K
FY2022$66K
FY2023$67K
FY2024$62K
Revenue less expensesPt I · Ln 19$112K
Total assetsPt X · Ln 16$2.2M
Program-expense ratioPt IX · col B80%
Voting members of governing bodyPt I · Ln 37
Independent voting membersPt I · Ln 47

Balance Sheet

Part X · end of year
CashLn 1$1.6M
Total assetsLn 16$2.2M
Total liabilitiesLn 26$62K
Total net assetsLn 32$2.2M
Months of cash on handcomputed18.0

Statement of Revenue

Part VIII
Contributions & grants$1.2M · 96%
Investment income$44K · 4%
Contributions & grants96%$1.2M
Investment income4%$44K
Other revenue$1K
Total revenueLn 12$1.2M

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $1.8M · Operating expenses/yr $1.1M
19.5 months
Where the money goes
Program services
Program services $870K · Total expenses $1.1M
80%
Management & General
Management & general $183K · Total expenses $1.1M
17%
Fundraising
Fundraising $35K · Total expenses $1.1M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $32K · Solicited contributions (3-yr avg) $1.3M
$0.03 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $1.2M · Total revenue $1.2M
96%
Government reliance
Government grants — · Total revenue $1.2M
—
Earned-income share
Program service revenue $0 · Total revenue $1.2M
0%
Investment reliance
Investment income $44K · Total revenue $1.2M
+4%
Program self-sufficiency
Program service revenue $0 · Total expenses $1.1M
0%
Growth & trend
Revenue growth (YoY)
This year $1.2M · Prior year $1.2M
+2%
Revenue CAGR
FY2020 $1.5M · FY2024 $1.2M
-6%
Net-asset trend (YoY)
End of year $2.2M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $1.2M · Expenses $1.1M
+9%
Liabilities-to-Assets
Total liabilities — · Total assets $2.2M
—
Net-asset ratio
Net assets $2.2M · Total assets $2.2M
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $143K · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $2.2M
6%
People & payroll
Highest Reported Total Compensation
Individual John Prosser · Reported title PRESIDENT/CEO · Highest reported compensation $69K · Total expenses $1.1M
6%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $471K · Total expenses $1.1M
43%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 80%——
Overhead ratio 17%——
Fundraising cost ratio 3%——
Revenue growth 2%——
Legal fee ratio 0.4%——
Accounting fee ratio 2%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
President/CEO
$69,135Pt VII · Sec A
Financial Manager
$61,798Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A

John Prosser’s $69K as President/CEO is at the 26th percentile of top reported officer pay among 1636 $1–10M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
John Prosser$69,135$63,680$54,960$54,541$59,867
Peggy Perry$61,798$59,361$53,544$53,030$51,477

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Operation Exodus USA executive salaries →

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Governance & Policies

Part VI
  • 7Voting board membersPt VI · Ln 1a
  • 7Independent board membersPt VI · Ln 1b
  • Conflict-of-interest policyPt VI · Ln 12aYes
  • Whistleblower policyPt VI · Ln 13Yes
  • Document retention policyPt VI · Ln 14Yes
  • Top official’s pay independently reviewedPt VI · Ln 15aYes
  • Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Helps needy, persecuted Jewish people emigrate to Israel and educates communities about Jewish heritage.

Provided by the organization

This section is blank until Operation Exodus USA claims this page.

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Mission & Programs · Part III

Where the work happens

3 program services account for $870K of program spending, described in the organization's own filed words · FY2024.
01

In 2024, oeusa presented free educational events for the public throughout the us about the urgency of assisting jewish people to emigrate to israel. To accomplish this, oeusa's 10 staff and 83 total volunteers, 23 active volunteers, worked to educate the us public about jewish persons suffering persecution in the former soviet union…

$653Kprogram expense
02

During 2024, oeusa assisted 573 distressed and persecuted jewish people from the us to emigrate to israel (make aliyah). In providing relief to distressed jewish people who are seeking to make aliyah to israel, oeusa is supporting the long held beliefs of jewish people who are claiming their right to freely exercise their religion.

$183Kprogram expense
03

During 2024, oeusa provided funding for humanitarian relief to jewish people, including poverty-stricken and persecuted jews living in the former soviet union (fsu). This funding for jewish people was provided through ebenezer emergency fund international (eefi) under a written contract allowing oeusa to exercise control and discretion…

$35Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 3 funders$156K
See all 3 funders →
Grants paid · 5 grants · $1.2M · 2020–2024
Unitemized GrantFY2024$266,350
Unitemized GrantFY2023$167,600
Unitemized GrantFY2022$228,576
Unitemized GrantFY2021$318,450
Unitemized GrantFY2020$220,850

Filing history

Every return on file.

YearRevenueExpensesChangeFiling
FY2024 Latest Viewing $1.2M$1.1M+2% 990 PDF
FY2023 $1.2M$1.1M-24% 990 PDF
FY2022 $1.6M$1.2M-7% 990 PDF
FY2021 $1.7M$1.1M+10% 990 PDF
FY2020 $1.5M$954K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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