National Vaccine Information Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 783,565 | 581,006 | 202,559 | 9.4 | 41% |
| 2012 | 813,579 | 650,889 | 162,690 | 11.4 | 40% |
| 2013 | 790,627 | 555,014 | 235,613 | 18.5 | 56% |
| 2014 | 650,858 | 593,819 | 57,039 | 18.4 | 56% |
| 2015 | 985,174 | 748,153 | 237,021 | 18.4 | 57% |
| 2016 | 1,047,582 | 850,442 | 197,140 | 19.0 | 60% |
| 2017 | 1,057,367 | 809,296 | 248,071 | 23.6 | 65% |
| 2018 | 1,018,379 | 876,816 | 141,563 | 23.8 | 61% |
| 2019 | 1,265,905 | 1,009,105 | 256,800 | 23.7 | 60% |
| 2020 | 1,237,106 | 1,284,270 | −47,164 | 18.2 | 53% |
| 2021 | 2,347,502 | 1,167,508 | 1,179,994 | 32.1 | 59% |
| 2022 | 2,039,953 | 1,601,634 | 438,319 | 26.7 | 52% |
| 2023 | 1,503,640 | 1,549,758 | −46,118 | 27.2 | 59% |
In its most recent public year (2023), this organization spent $46,118 more than it brought in. Its reserves stood at about 27.2 months of spending, up from 9.4 in 2011. Staff pay was 59% of spending.
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
National Vaccine Information Center'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