Van Cliburn Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,263,604 | 2,483,574 | −219,970 | 40.7 | 50% |
| 2012 | 4,295,890 | 3,362,946 | 932,944 | 34.0 | 26% |
| 2013 | 7,190,920 | 5,816,359 | 1,374,561 | 21.0 | 17% |
| 2014 | 2,349,410 | 2,969,603 | −620,193 | 45.7 | 32% |
| 2015 | 3,677,104 | 3,572,442 | 104,662 | 37.3 | 30% |
| 2016 | 2,519,609 | 3,196,928 | −677,319 | 40.1 | 38% |
| 2017 | 5,879,762 | 6,820,478 | −940,716 | 19.4 | 17% |
| 2018 | 3,968,342 | 3,180,137 | 788,205 | 43.7 | 39% |
| 2019 | 3,918,718 | 3,987,401 | −68,683 | 34.7 | 33% |
| 2020 | 2,361,176 | 2,925,898 | −564,722 | 43.0 | 45% |
| 2021 | 2,554,728 | 2,375,224 | 179,504 | 68.0 | 59% |
| 2022 | 8,934,359 | 7,331,381 | 1,602,978 | 20.7 | 21% |
| 2023 | 4,305,212 | 4,433,314 | −128,102 | 35.7 | 37% |
| 2024 | 3,850,855 | 4,821,634 | −970,779 | 32.0 | 37% |
In its most recent public year (2024), this organization spent $970,779 more than it brought in. Its reserves stood at about 32 months of spending, down from 40.7 in 2011. Staff pay was 37% of spending. $176,000 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 2024. 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
Van Cliburn Foundation Inc's IRS filings as a feed — one entry per filing year, through 2024. 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