Ten Thousand Villages
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 202,033 | 168,405 | 33,628 | 11.0 | 42% |
| 2012 | 199,855 | 175,224 | 24,631 | 12.2 | 40% |
| 2013 | 200,877 | 180,974 | 19,903 | 13.2 | 43% |
| 2014 | 209,570 | 202,636 | 6,934 | 12.2 | 41% |
| 2015 | 217,009 | 217,721 | −712 | 11.3 | 36% |
| 2016 | 193,228 | 217,806 | −24,578 | 9.9 | 37% |
| 2017 | 188,176 | 182,000 | 6,176 | 12.3 | 32% |
| 2018 | 165,709 | 179,599 | −13,890 | 11.5 | 34% |
| 2019 | 164,251 | 183,559 | −19,308 | 10.0 | 36% |
| 2020 | 124,509 | 156,958 | −32,449 | 9.4 | 38% |
| 2021 | 208,278 | 162,969 | 45,309 | 12.4 | 38% |
| 2022 | 134,177 | 201,727 | −67,550 | 5.4 | 39% |
| 2023 | 114,647 | 210,034 | −95,387 | 0.1 | 39% |
In its most recent public year (2023), this organization spent $95,387 more than it brought in. Its reserves stood at about 0.1 months of spending, down from 11 in 2011. Staff pay was 39% of spending.
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
Ten Thousand Villages'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