Ten Thousand Villages Of Austin
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 228,511 | 232,119 | −3,608 | 10.2 | 36% |
| 2012 | 243,157 | 219,350 | 23,807 | 12.1 | 40% |
| 2013 | 256,406 | 246,956 | 9,450 | 11.2 | 40% |
| 2014 | 276,353 | 259,790 | 16,563 | 11.4 | 44% |
| 2015 | 236,698 | 265,133 | −28,435 | 9.9 | 43% |
| 2016 | 247,648 | 290,259 | −42,611 | 7.3 | 41% |
| 2017 | 247,874 | 282,653 | −34,779 | 6.0 | 35% |
| 2018 | 225,851 | 219,607 | 6,244 | 8.1 | 26% |
| 2019 | 279,318 | 269,773 | 9,545 | 7.0 | 36% |
| 2020 | 217,224 | 239,294 | −22,070 | 6.8 | 37% |
| 2021 | 232,558 | 225,121 | 7,437 | 7.6 | 38% |
| 2022 | 299,957 | 276,542 | 23,415 | 7.2 | 31% |
| 2023 | 239,330 | 260,660 | −21,330 | 6.6 | 39% |
In its most recent public year (2023), this organization spent $21,330 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 10.2 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 Of Austin'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