Altos De Chavon Cultural Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,278,874 | 1,329,144 | −50,270 | -4.6 | 33% |
| 2012 | 878,054 | 1,296,803 | −418,749 | -8.3 | 33% |
| 2013 | 1,131,723 | 1,338,173 | −206,450 | -9.2 | 33% |
| 2014 | 1,047,445 | 1,358,619 | −311,174 | -11.4 | 36% |
| 2015 | 1,491,781 | 1,543,186 | −51,405 | -9.8 | 40% |
| 2016 | 1,642,970 | 1,728,215 | −85,245 | -9.2 | 37% |
| 2017 | 1,532,171 | 1,936,484 | −404,313 | -11.1 | 24% |
| 2018 | 2,321,751 | 2,203,589 | 118,162 | -10.9 | 34% |
| 2019 | 3,098,575 | 3,277,876 | −179,301 | -7.8 | 35% |
| 2020 | 3,144,662 | 3,310,226 | −165,564 | -7.4 | 31% |
| 2021 | 1,646,255 | 1,920,032 | −273,777 | -13.4 | 36% |
| 2022 | 1,754,497 | 2,382,485 | −627,988 | -11.9 | 32% |
| 2023 | 2,125,151 | 2,006,575 | 118,576 | -13.4 | 27% |
In its most recent public year (2023), this organization brought in $118,576 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-13.4 months), down from -4.6 in 2011. Staff pay was 27% of spending. $66,526 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
Altos De Chavon Cultural Center Foundation'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