GAVI ALLIANCE
900 19TH ST NW, WASHINGTON, DC · IRS data through FY2024
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2024 | $2,547,417,284 | $3,113,532,143 | $7,107,427,508 |
| FY2023 | $2,630,210,671 | $3,709,599,789 | $7,495,316,422 |
| FY2022 | $4,380,773,762 | $7,354,311,674 | $8,382,558,183 |
| FY2021 | $16,397,114,134 | $8,581,898,512 | $11,358,925,792 |
| FY2020 | $2,331,168,273 | $2,116,958,438 | $3,507,037,644 |
| FY2019 | $879,895,964 | $1,100,586,640 | $3,169,593,063 |
| FY2018 | $708,136,605 | $2,000,437,247 | $3,259,705,608 |
| FY2017 | $822,876,029 | $1,660,851,895 | $4,547,202,974 |
| FY2016 | $1,622,415,532 | $1,904,732,213 | $5,304,235,867 |
| FY2015 | $4,372,143,740 | $1,813,161,781 | $5,508,090,720 |
| FY2014 | $1,166,497,376 | $1,723,083,165 | $2,868,200,292 |
| FY2013 | $625,493,534 | $1,644,603,012 | $3,242,510,794 |
| FY2012 | $1,374,844,624 | $1,031,021,275 | $4,255,846,603 |
| FY2011 | $2,832,338,599 | $1,407,561,348 | $3,838,540,000 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $2,010,626,442 | 100% |
| Program service revenue | $0 | 0% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $3,021,136,527 | 97% |
| Management & general | $55,741,352 | 2% |
| Fundraising | $36,654,264 | 1% |
What the numbers show
- Contributions & grants made up 100% of total revenue in FY2024.
- Program services accounted for 97% of functional expenses, management & general 2%, and fundraising 1%.
- 97% of functional expenses went to program services in FY2024. That is higher than 97.2% of 72 International, Foreign Affairs & National Security organizations in DC.
- Net assets covered about 27.4 months of expenses at the end of the reporting year. That puts it in the 84th percentile among 471 International, Foreign Affairs & National Security organizations in DC.
- Total revenue was higher than 100% of 476 International, Foreign Affairs & National Security organizations in DC.
- Total revenue fell from $2,832,338,599 in FY2011 to $2,547,417,284 in FY2024, Revenue increased in 5 and decreased in 8 of 13 year-over-year comparisons.
- Expenses exceeded revenue in 9 of 14 reported years (FY2013, FY2014, FY2016, FY2017, FY2018, FY2019, FY2022, FY2023, FY2024).
- The highest revenue on record here is $16,397,114,134 in FY2021.
- Net assets grew from $3,838,540,000 to $7,107,427,508 between FY2011 and FY2024.
- Contributions and grants made up 100% of revenue in FY2011 and 79% in FY2024.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
TO SAVE LIVES & PROTECT PEOPLE'S HEALTH BY INCREASING EQUITABLE AND SUSTAINABLE USE OF VACCINES.
IRS status
| Ruling year | 2009 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | Q33 — International, Foreign Affairs & National Security |
| Donations | Donations are generally tax-deductible (public charity). |
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Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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