Ten Thousand Villages South Bay
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 319,879 | 159,899 | 159,980 | 12.0 | 39% |
| 2016 | 177,531 | 179,318 | −1,787 | 10.6 | 44% |
| 2017 | 157,155 | 146,349 | 10,806 | 13.9 | 38% |
| 2018 | 173,481 | 156,937 | 16,544 | 14.2 | 40% |
| 2019 | 180,135 | 159,921 | 20,214 | 15.4 | 41% |
| 2020 | 188,308 | 161,358 | 26,950 | 17.3 | 44% |
| 2021 | 100,020 | 148,005 | −47,985 | 15.0 | 48% |
| 2022 | 205,813 | 197,168 | 8,645 | 11.8 | 44% |
| 2023 | 166,188 | 194,812 | −28,624 | 11.0 | 48% |
In its most recent public year (2023), this organization spent $28,624 more than it brought in. Its reserves stood at about 11 months of spending. Staff pay was 48% 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 South Bay'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