Village Nation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,171 | 43,810 | 361 | 2.9 | — |
| 2012 | 46,022 | 47,431 | −1,409 | 2.3 | — |
| 2013 | 143,670 | 140,130 | 3,540 | 1.1 | — |
| 2014 | 60,915 | 63,215 | −2,300 | 2.0 | — |
| 2015 | 62,124 | 64,880 | −2,756 | 1.4 | — |
| 2016 | 94,475 | 88,196 | 6,279 | 1.9 | — |
| 2017 | 110,794 | 123,816 | −13,022 | 0.1 | — |
| 2018 | 86,178 | 78,521 | 7,657 | 1.3 | — |
| 2019 | 37,487 | 45,281 | −7,794 | 0.2 | — |
| 2020 | 38,977 | 37,804 | 1,173 | 0.6 | — |
| 2021 | 25,387 | 25,173 | 214 | 1.0 | — |
| 2022 | 53,265 | 48,402 | 4,863 | 1.7 | — |
| 2023 | 65,235 | 67,318 | −2,083 | 0.9 | — |
In its most recent public year (2023), this organization spent $2,083 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 2.9 in 2011.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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