Van Alen Institute Projects In Public Architecture
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,512,175 | 2,476,161 | 36,014 | 182.9 | 50% |
| 2021 | 3,072,994 | 2,670,369 | 402,625 | 180.3 | 42% |
| 2022 | 1,701,670 | 2,974,777 | −1,273,107 | 134.2 | 37% |
| 2023 | 1,432,541 | 2,490,251 | −1,057,710 | 171.6 | 44% |
In its most recent public year (2023), this organization spent $1,057,710 more than it brought in. Its reserves stood at about 171.6 months of spending, down from 182.9 in 2020. Staff pay was 44% of spending. $742,525 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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