Global Fund To Fight Aids Tuberculosis And Malaria
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,467,775,395 | 3,460,710,538 | −992,935,143 | 5.2 | 3% |
| 2011 | 4,271,261,633 | 3,035,845,418 | 1,235,416,215 | 10.5 | 3% |
| 2012 | 3,388,844,958 | 2,079,247,367 | 1,309,597,591 | 23.1 | 4% |
| 2013 | 5,059,828,138 | 3,586,514,845 | 1,473,313,293 | 18.6 | 2% |
| 2014 | 3,389,579,680 | 2,814,397,225 | 575,182,455 | 25.2 | 3% |
| 2015 | 2,078,770,723 | 4,652,772,788 | −2,574,002,065 | 8.5 | 2% |
| 2016 | 5,128,139,561 | 4,264,242,960 | 863,896,601 | 12.1 | 2% |
| 2017 | 4,056,010,831 | 3,355,461,904 | 700,548,927 | 18.5 | 3% |
| 2018 | 2,081,857,979 | 4,201,595,584 | −2,119,737,605 | 8.7 | 3% |
| 2019 | 3,954,694,174 | 3,484,059,689 | 470,634,485 | 12.7 | 3% |
| 2020 | 6,951,923,532 | 4,466,545,041 | 2,485,378,491 | 16.9 | 3% |
| 2021 | 3,892,135,279 | 7,128,802,751 | −3,236,667,472 | 5.4 | 2% |
| 2022 | 6,964,263,943 | 5,054,461,601 | 1,909,802,342 | 10.9 | 4% |
| 2023 | 6,311,110,536 | 5,029,803,573 | 1,281,306,963 | 14.8 | 3% |
In its most recent public year (2023), this organization brought in $1,281,306,963 more than it spent. Its reserves stood at about 14.8 months of spending, up from 5.2 in 2010. Staff pay was 3% of spending. $57,174,696 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
Global Fund To Fight Aids Tuberculosis And Malaria'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