Fundació Vila Casas
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CONTEMPORARY ART - THE FOUNDATION - FINANCIAL INFORMATION

Financial information 2023



BALANCE SHEET 2023



OTHERS YEARS
2023
2022
2021
2020
2019
2018
2017
2016
2015
2014
NON-CURRENT ASSETS

Intangible assets 277.387
Fixed assets 29.091.931
Real estate investments 35.042.729
Investments in group entities 8.565.292
Long-term investments 783.247



CURRENT ASSETS

Inventory 54.737
Receivables 518.093
Short-term investments 10.548.129
Accruals 82.551
Cash 1.425.269


TOTAL ASSETS: 86.389.365




NET EQUITY



Endowment fund 86.885.141
Reserves 111.676
Results of previous years -1.378.070
Other contributions 260.000
Result for the year -389.504


NON-CURRENT LIABILITIES

Long-term debt 424.837


CURRENT LIABILITIES

Payables 13.203
Creditors 462.082


TOTAL LIABILITIES: 86.389.365







Profit and loss account 2023


REVENUE

Revenue from foundation activity 159.098
Donations and grants received
Revenue derived from assets 3.496.835
Financial income 540.913
Other financial 384.550


TOTAL REVENUE: 4.581.396



EXPENDITURE

Expenditure on art activities 3.328.748
Expenditure on health activities 77.935
Awards and other grants given 9.700
Expenditure on structure 1.441.890
Financial expenses 112.627


TOTAL EXPENDITURE: 4.970.900




SURPLUS FOR THE YEAR: -389.504






BUDGET 2024


The Fundació Vila Casas budget breaks down as:





COMPARARTIVE
  Revenue Investment Expediture
2014 3.011.700 416.775 2.687.176
2015 2.932.100 433.453 2.945.929
2016 2.847.100 411.892 3.514.532
2017 2.663.452 759.500 3.540.125
2018 2.783.722 421.579 3.601.233
2019 3.222.371 517.772 3.697.089
2020 3.341.248 523.265 4.393.380
2021 3.172.747 523.266 4.351.058
2022 3.627.916 517.094 4.140.158
2023 3.974.440 450.017 4.288.966
2024 4.794.354 450.017 4.746.704



Art works incorporated 2023





COMPARATIVE
Painting Sculpture Photography
2023 3 8 3
2022 230 14 31
2021 396 2 14
2020 9 3 482
2019 298 22 21
2018 267 7 78
2017 85 6 13
2016 22 14 57
2015 26 24 25
2014 56 7 49




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