Tel-A-Village International Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,704 | 54,177 | −9,473 | -12.8 | — |
| 2012 | 66,817 | 68,943 | −2,126 | -10.4 | — |
| 2013 | 61,897 | 71,353 | −9,456 | -11.7 | — |
| 2014 | 61,398 | 55,297 | 6,101 | -13.7 | — |
| 2015 | 66,654 | 56,732 | 9,922 | -11.3 | — |
| 2016 | 342,927 | 81,564 | 261,363 | 30.6 | 0% |
| 2017 | 105,618 | 134,072 | −28,454 | 16.1 | 0% |
| 2018 | 68,503 | 94,402 | −25,899 | 19.5 | 0% |
| 2019 | 87,572 | 89,876 | −2,304 | 20.2 | 0% |
| 2020 | 366,453 | 372,880 | −6,427 | 4.7 | 0% |
| 2021 | 62,731 | 137,578 | −74,847 | 6.1 | 0% |
| 2022 | 69,194 | 79,752 | −10,558 | 9.0 | — |
| 2023 | 65,510 | 67,173 | −1,663 | 12.2 | — |
In its most recent public year (2023), this organization spent $1,663 more than it brought in. Its reserves stood at about 12.2 months of spending, up from -12.8 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
Tel-A-Village International Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works