Ten Thousand Villages
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 18,616,281 | 18,258,048 | 358,233 | 7.7 | 42% |
| 2013 | 19,097,701 | 19,629,693 | −531,992 | 6.8 | 42% |
| 2014 | 18,991,653 | 19,747,897 | −756,244 | 6.3 | 42% |
| 2015 | 18,205,134 | 19,946,001 | −1,740,867 | 5.2 | 41% |
| 2016 | 17,483,836 | 19,910,508 | −2,426,672 | 3.8 | 41% |
| 2017 | 16,983,526 | 18,887,921 | −1,904,395 | 2.8 | 39% |
| 2018 | 10,971,589 | 12,602,565 | −1,630,976 | 2.8 | 42% |
| 2019 | 12,733,196 | 12,231,758 | 501,438 | 3.4 | 40% |
| 2020 | 12,063,341 | 12,835,631 | −772,290 | 2.5 | 40% |
| 2021 | 9,360,200 | 9,133,195 | 227,005 | 3.8 | 34% |
| 2022 | 11,862,982 | 10,227,159 | 1,635,823 | 5.3 | 39% |
| 2023 | 9,708,463 | 10,642,078 | −933,615 | 4.1 | 39% |
In its most recent public year (2023), this organization spent $933,615 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 7.7 in 2012. Staff pay was 39% of spending. $672,405 of its net assets are donor-restricted.
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