International Vaccine Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,421,806 | 25,382,850 | 38,956 | 6.5 | 31% |
| 2012 | 17,927,503 | 22,426,950 | −4,499,447 | 4.6 | 35% |
| 2013 | 19,694,575 | 21,214,552 | −1,519,977 | 4.0 | 42% |
| 2014 | 23,603,261 | 25,059,573 | −1,456,312 | 2.3 | 34% |
| 2015 | 21,152,043 | 21,829,246 | −677,203 | 2.1 | 35% |
| 2016 | 26,056,902 | 25,025,024 | 1,031,878 | 2.4 | 37% |
| 2017 | 27,796,517 | 25,942,177 | 1,854,340 | 3.2 | 36% |
| 2018 | 30,266,811 | 28,586,073 | 1,680,738 | 3.5 | 34% |
| 2019 | 31,316,543 | 27,746,077 | 3,570,466 | 19.1 | 35% |
| 2020 | 53,885,143 | 32,741,998 | 21,143,145 | 23.9 | 34% |
| 2021 | 52,033,675 | 50,489,753 | 1,543,922 | 15.9 | 27% |
| 2022 | 76,157,886 | 62,286,216 | 13,871,670 | 15.5 | 24% |
| 2023 | 96,582,480 | 77,682,016 | 18,900,464 | 15.4 | 23% |
In its most recent public year (2023), this organization brought in $18,900,464 more than it spent. Its reserves stood at about 15.4 months of spending, up from 6.5 in 2011. Staff pay was 23% of spending. $49,445,108 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
International Vaccine Institute'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