Gaia Vaccine Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 180,670 | 182,593 | −1,923 | 1.7 | 31% |
| 2012 | 141,268 | 128,273 | 12,995 | 3.6 | 51% |
| 2013 | 109,329 | 115,243 | −5,914 | 3.4 | 52% |
| 2014 | 186,390 | 87,912 | 98,478 | 18.0 | 43% |
| 2015 | 131,775 | 207,941 | −76,166 | 3.2 | 34% |
| 2016 | 112,591 | 103,948 | 8,643 | 7.4 | 49% |
| 2017 | 194,847 | 144,930 | 49,917 | 9.4 | — |
| 2018 | 235,505 | 263,287 | −27,782 | 4.5 | 28% |
| 2019 | 279,999 | 184,912 | 95,087 | 11.6 | 34% |
| 2020 | 217,624 | 206,140 | 11,484 | 11.5 | 21% |
| 2021 | 363,735 | 294,429 | 69,306 | 10.9 | 13% |
| 2022 | 365,445 | 256,941 | 108,504 | 17.5 | 35% |
| 2023 | 135,541 | 194,177 | −58,636 | 19.6 | 0% |
In its most recent public year (2023), this organization spent $58,636 more than it brought in. Its reserves stood at about 19.6 months of spending, up from 1.7 in 2011. Staff pay was 0% of spending. $86,540 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
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