Village Earth
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 310,950 | 303,375 | 7,575 | 0.7 | 35% |
| 2012 | 255,536 | 255,159 | 377 | 0.9 | 45% |
| 2013 | 269,566 | 290,647 | −21,081 | -0.1 | 32% |
| 2014 | 202,779 | 202,832 | −53 | -0.1 | 37% |
| 2015 | 336,319 | 280,383 | 55,936 | 2.3 | 24% |
| 2016 | 133,463 | 184,513 | −51,050 | 0.1 | — |
| 2017 | 167,401 | 154,692 | 12,709 | 0.2 | — |
| 2018 | 121,759 | 117,138 | 4,621 | 1.1 | — |
| 2019 | 167,736 | 99,403 | 68,333 | 9.6 | — |
| 2020 | 132,312 | 170,090 | −37,778 | 3.0 | — |
| 2021 | 169,258 | 191,506 | −22,248 | 1.3 | — |
| 2022 | 333,582 | 295,633 | 37,949 | 2.4 | 31% |
| 2023 | 409,567 | 399,947 | 9,620 | 2.0 | 51% |
In its most recent public year (2023), this organization brought in $9,620 more than it spent. Its reserves stood at about 2 months of spending, up from 0.7 in 2011. Staff pay was 51% of spending. $15,884 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
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