Gavi Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,002,665,289 | 951,219,074 | 51,446,215 | 28.7 | 2% |
| 2011 | 2,832,338,599 | 1,407,561,348 | 1,424,777,251 | 32.7 | 1% |
| 2012 | 1,374,844,624 | 1,031,021,275 | 343,823,349 | 49.5 | 2% |
| 2013 | 625,493,534 | 1,644,603,012 | −1,019,109,478 | 23.7 | 2% |
| 2014 | 1,166,497,376 | 1,723,083,165 | −556,585,789 | 20.0 | 2% |
| 2015 | 4,372,143,740 | 1,813,161,781 | 2,558,981,959 | 36.5 | 2% |
| 2016 | 1,622,415,532 | 1,904,732,213 | −282,316,681 | 33.4 | 2% |
| 2017 | 822,876,029 | 1,660,851,895 | −837,975,866 | 32.9 | 2% |
| 2018 | 708,136,605 | 2,000,437,247 | −1,292,300,642 | 19.6 | 2% |
| 2019 | 879,895,964 | 1,100,586,640 | −220,690,676 | 34.6 | 3% |
| 2020 | 2,331,168,273 | 2,116,958,438 | 214,209,835 | 19.9 | 2% |
| 2021 | 16,397,114,134 | 8,581,898,512 | 7,815,215,622 | 15.9 | 1% |
| 2022 | 4,380,773,762 | 7,354,311,674 | −2,973,537,912 | 13.7 | 1% |
| 2023 | 2,630,210,671 | 3,709,599,789 | −1,079,389,118 | 24.2 | 2% |
In its most recent public year (2023), this organization spent $1,079,389,118 more than it brought in. Its reserves stood at about 24.2 months of spending, down from 28.7 in 2010. Staff pay was 2% of spending. $5,733,614,236 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
Gavi Alliance'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