Gates Medical Research Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 262,698,758 | 3,027,514 | 259,671,244 | 1029.2 | 0% |
| 2018 | 9,822,484 | 22,373,638 | −12,551,154 | 132.5 | 45% |
| 2019 | 9,807,864 | 41,227,552 | −31,419,688 | 62.8 | 45% |
| 2020 | 32,100,737 | 99,371,314 | −67,270,577 | 17.9 | 24% |
| 2021 | 216,748,532 | 105,126,022 | 111,622,510 | 29.7 | 25% |
| 2022 | 12,321,803 | 137,217,184 | −124,895,381 | 11.8 | 24% |
| 2023 | 809,459,647 | 189,613,154 | 619,846,493 | 47.8 | 23% |
In its most recent public year (2023), this organization brought in $619,846,493 more than it spent. Its reserves stood at about 47.8 months of spending, down from 1029.2 in 2017. Staff pay was 23% 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
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