Van Cliburn Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 338,141 | 581,750 | −243,609 | 229.9 | 0% |
| 2012 | 789,533 | 962,154 | −172,621 | 139.5 | 0% |
| 2013 | 3,439,262 | 524,970 | 2,914,292 | 279.4 | 0% |
| 2014 | 673,343 | 45,866 | 627,477 | 3742.6 | 0% |
| 2015 | 1,118,995 | 0 | 1,118,995 | — | — |
| 2016 | 442,910 | 0 | 442,910 | — | — |
| 2017 | 1,219,857 | 0 | 1,219,857 | — | — |
| 2018 | 1,894,110 | 520,868 | 1,373,242 | 358.5 | 0% |
| 2019 | 568,717 | 613,648 | −44,931 | 303.0 | 0% |
| 2020 | 1,187,695 | 624,514 | 563,181 | 296.1 | 0% |
| 2021 | 694,692 | 523,647 | 171,045 | 458.7 | 0% |
| 2022 | 1,836,337 | 1,463,932 | 372,405 | 135.1 | 0% |
| 2023 | 923,867 | 667,305 | 256,562 | 327.2 | 0% |
| 2024 | 2,193,002 | 647,794 | 1,545,208 | 394.0 | 0% |
In its most recent public year (2024), this organization brought in $1,545,208 more than it spent. Its reserves stood at about 394 months of spending, up from 229.9 in 2011. Staff pay was 0% of spending. $16,630,103 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
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