MICHAEL & SUSAN DELL FOUNDATION
2024 · Form 990PF · revenue $4.27B · expenses $390.2M · assets $7.77B
- EIN
- 36-4336415
- Address
- 4417 WESTLAKE DR, AUSTIN, TX 78746-1437
- Website
- dell.org
- NTEE code
- T20
- Subsection
- 501(c)(3)
- Ruling year
- 2000
- Cross-check
- ProPublica Nonprofit Explorer
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
12 people paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Janet Mountain | Exec Director/Sec/Assistant Treasurer | 2018-2024 | $643,598 | $4,027,500 | 1 |
| Anand Srinivasan | Chief Operating Offi | 2019-2024 | $559,926 | $2,801,819 | 1 |
| Robert Lindsey | General Counsel | 2021-2024 | $421,114 | $1,556,596 | 1 |
| Marita Kurian | Vice President, Tech | 2022-2024 | $383,862 | $1,113,304 | 1 |
| Aliya Hussaini | Portfolio Director, | 2022-2024 | $370,828 | $1,079,687 | 1 |
| Geeta Goel | Managing Director, I | 2023-2024 | $357,766 | $698,716 | 1 |
| Troy Wheeler (former) | President, Ed-Fi All | 2018-2022 | $379,102 | $1,702,009 | 1 |
| Kevin Byrne (former) | Managing Director, U | 2018-2021 | $393,992 | $1,532,095 | 1 |
| Mia Burton (former) | Deputy General Couns | 2018-2021 | $348,818 | $1,373,741 | 1 |
| Barun Mohanty (former) | Mng Dir - Int | 2018-2019 | $504,362 | $942,153 | 1 |
| Jami O'Toole (former) | Pgm Dir K-12 Ed | 2020 | $325,690 | $325,690 | 1 |
| Debasish Mitter (former) | Dir - India | 2018 | $313,124 | $313,124 | 1 |
Unpaid officers and directors · 4 people
| Name | Latest title | Years | Organizations |
|---|---|---|---|
| Michael S Dell | President/Director | 2018-2024 | 1 |
| Susan L Dell | 1st VP/Director | 2018-2024 | 1 |
| Dr Alexander Dell | 2nd VP/Director | 2018-2024 | 1 |
| Marc Lisker | Treasurer/Assistant Secretary | 2018-2024 | 1 |
People by year
2024 · 10 people listed · 6 paid, $2.7M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Mountain | Exec Director/Sec/Assistant Treasurer | 40 | $568,840 | - | $74,758 | $643,598 | 1 |
| Anand Srinivasan | Chief Operating Offi | 40 | $492,144 | - | $67,782 | $559,926 | 1 |
| Robert Lindsey | General Counsel | 40 | $352,245 | - | $68,869 | $421,114 | 1 |
| Marita Kurian | Vice President, Tech | 40 | $323,515 | - | $60,347 | $383,862 | 1 |
| Aliya Hussaini | Portfolio Director, | 40 | $301,922 | - | $68,906 | $370,828 | 1 |
| Geeta Goel | Managing Director, I | 40 | $333,189 | - | $24,577 | $357,766 | 1 |
| Michael S Dell | President/Director | 2 | $0 | - | $0 | $0 | 1 |
| Susan L Dell | 1st VP/Director | 2 | $0 | - | $0 | $0 | 1 |
| Dr Alexander Dell | 2nd VP/Director | 2 | $0 | - | $0 | $0 | 1 |
| Marc Lisker | Treasurer/Assistant Secretary | 2 | $0 | - | $0 | $0 | 1 |
2023 · 10 people listed · 6 paid, $2.7M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Mountain | Exec Director/Sec/Assistant Treasurer | 40 | $546,970 | - | $74,783 | $621,753 | 1 |
| Anand Srinivasan | Chief Operating Offi | 40 | $479,826 | - | $65,255 | $545,081 | 1 |
| Robert Lindsey | General Counsel | 40 | $332,776 | - | $74,783 | $407,559 | 1 |
| Marita Kurian | Vice President, Tech | 40 | $307,246 | - | $70,966 | $378,212 | 1 |
| Aliya Hussaini | Portfolio Director, | 40 | $294,976 | - | $69,900 | $364,876 | 1 |
| Geeta Goel | Managing Director, I | 40 | $317,889 | - | $23,061 | $340,950 | 1 |
| Michael S Dell | President/Director | 2 | $0 | - | $0 | $0 | 1 |
| Susan L Dell | 1st VP/Director | 2 | $0 | - | $0 | $0 | 1 |
| Dr Alexander Dell | 2nd VP/Director | 2 | $0 | - | $0 | $0 | 1 |
| Marc Lisker | Treasurer/Assistant Secretary | 2 | $0 | - | $0 | $0 | 1 |
2022 · 10 people listed · 6 paid, $2.5M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Mountain | Exec Director/Sec/Assistant Treasurer | 40 | $532,891 | - | $67,388 | $600,279 | 1 |
| Anand Srinivasan | Chief Operating Offi | 40 | $438,449 | - | $59,526 | $497,975 | 1 |
| Troy Wheeler | President, Ed-Fi All | 40 | $329,174 | - | $49,928 | $379,102 | 1 |
| Robert Lindsey | General Counsel | 40 | $304,604 | - | $67,081 | $371,685 | 1 |
| Marita Kurian | Vice President, Tech | 40 | $295,744 | - | $55,486 | $351,230 | 1 |
| Aliya Hussaini | Portfolio Director, | 40 | $280,211 | - | $63,772 | $343,983 | 1 |
| Michael S Dell | President/Director | 2 | $0 | - | $0 | $0 | 1 |
| Susan L Dell | 1st VP/Director | 2 | $0 | - | $0 | $0 | 1 |
| Dr Alexander Dell | 2nd VP/Director | 2 | $0 | - | $0 | $0 | 1 |
| Marc Lisker | Treasurer/Assistant Secretary | 2 | $0 | - | $0 | $0 | 1 |
2021 · 10 people listed · 6 paid, $2.4M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Mountain | Exec Director/Sec/Assistant Treasurer | 40 | $492,979 | - | $63,851 | $556,830 | 1 |
| Anand Srinivasan | Chief Business Offic | 40 | $365,262 | - | $56,101 | $421,363 | 1 |
| Kevin Byrne | Managing Director, U | 40 | $330,141 | - | $63,851 | $393,992 | 1 |
| Robert Lindsey | General Counsel | 40 | $292,417 | - | $63,821 | $356,238 | 1 |
| Troy Wheeler | President, Ed-Fi All | 40 | $316,283 | - | $34,894 | $351,177 | 1 |
| Mia Burton | Deputy General Couns | 40 | $285,542 | - | $63,276 | $348,818 | 1 |
| Michael S Dell | President/Director | 10 | $0 | - | $0 | $0 | 1 |
| Susan L Dell | 1st VP/Director | 10 | $0 | - | $0 | $0 | 1 |
| Dr Alexander Dell | 2nd VP/Director | 10 | $0 | - | $0 | $0 | 1 |
| Marc Lisker | Treasurer/Assistant Secretary | 10 | $0 | - | $0 | $0 | 1 |
2020 · 10 people listed · 6 paid, $2.4M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Mountain | ED/Sec/Asst Tr | 40 | $484,322 | - | $61,609 | $545,931 | 1 |
| Anand Srinivasan | Chief Bus Ofc | 40 | $364,484 | - | $54,311 | $418,795 | 1 |
| Kevin Byrne | Mng Dir - US | 40 | $323,881 | - | $61,609 | $385,490 | 1 |
| Mia Burton | Gen Counsel | 40 | $281,790 | - | $61,291 | $343,081 | 1 |
| Troy Wheeler | Pres - Ed-Fi | 40 | $301,829 | - | $33,153 | $334,982 | 1 |
| Jami O'Toole | Pgm Dir K-12 Ed | 40 | $266,813 | - | $58,877 | $325,690 | 1 |
| Michael S Dell | President/Dir | 10 | $0 | - | - | $0 | 1 |
| Susan L Dell | 1st VP/Director | 10 | $0 | - | - | $0 | 1 |
| Dr Alexander Dell | 2nd VP/Director | 10 | $0 | - | - | $0 | 1 |
| Marc Lisker | Treas/Asst Sec | 10 | $0 | - | - | $0 | 1 |
2019 · 10 people listed · 6 paid, $2.4M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Mountain | Sec/Asst Tr/ED | 40 | $468,559 | - | $60,879 | $529,438 | 1 |
| Barun Mohanty | Mng Dir - Int | 40 | $371,929 | - | $132,433 | $504,362 | 1 |
| Kevin Byrne | Mng Dir - US | 40 | $318,103 | - | $60,879 | $378,982 | 1 |
| Anand Srinivasan | Chief Bus Ofcr | 40 | $306,074 | - | $52,605 | $358,679 | 1 |
| Mia Burton | Gen Counsel | 40 | $279,157 | - | $60,883 | $340,040 | 1 |
| Troy Wheeler | Pres - Ed-Fi | 40 | $289,267 | - | $32,922 | $322,189 | 1 |
| Michael S Dell | President/Dir | 10 | $0 | - | - | $0 | 1 |
| Susan L Dell | 1st VP/Director | 10 | $0 | - | - | $0 | 1 |
| Dr Alexander Dell | 2nd VP/Director | 10 | $0 | - | - | $0 | 1 |
| Marc Lisker | Treas/Asst Sec | 10 | $0 | - | - | $0 | 1 |
2018 · 10 people listed · 6 paid, $2.3M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Janet Mountain | Sec/Asst Tr/ED | 40 | $468,559 | - | $61,112 | $529,671 | 1 |
| Barun Mohanty | Mng Dir - Int | 40 | $367,141 | - | $70,650 | $437,791 | 1 |
| Kevin Byrne | Mng Dir - US | 40 | $312,519 | - | $61,112 | $373,631 | 1 |
| Mia Burton | Gen Counsel | 40 | $281,435 | - | $60,367 | $341,802 | 1 |
| Troy Wheeler | Pres - Ed-Fi | 40 | $280,903 | - | $33,656 | $314,559 | 1 |
| Debasish Mitter | Dir - India | 40 | $289,630 | - | $23,494 | $313,124 | 1 |
| Michael S Dell | President/Dir | 10 | $0 | - | - | $0 | 1 |
| Susan L Dell | 1st VP/Director | 10 | $0 | - | - | $0 | 1 |
| Dr Alexander Dell | 2nd VP/Director | 10 | $0 | - | - | $0 | 1 |
| Marc Lisker | Treas/Asst Sec | 10 | $0 | - | - | $0 | 1 |
Highest-paid independent contractors
2024 · 5 contractors · $11.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| DFO Management LLC | New York, NY | Investment Management Services | $5,000,000 |
| Boston Consulting Group | Mumbai | DCA Programmatic Consulting | $2,491,950 |
| Goldman Sachs Asset Mgmt LP | New York, NY | Investment Management Services | $1,816,653 |
| Edu Initiatives Pvt Ltd | Vastrapur | DCA Programmatic Consulting | $1,420,234 |
| Simpat Tech | Austin, TX | DCA Programmatic Consulting | $1,202,662 |
2023 · 5 contractors · $9.7M
| Name | Location | Service | Paid |
|---|---|---|---|
| DFO Management LLC | New York, NY | Investment Management Services | $3,000,000 |
| Boston Consulting Group - India Office | Mumbai, Maharashtra | DCA Programmatic Consulting | $2,231,872 |
| Solliance Inc | Encinitas, CA | DCA Programmatic Consulting | $1,768,158 |
| Samagra Dev Assoc Pvt Ltd | New Delhi, Delhi | DCA Programmatic Consulting | $1,435,098 |
| Goldman Sachs Asset Mgmt LP | New York, NY | Investment Management Services | $1,274,328 |
2022 · 5 contractors · $8.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Samagra Dev Assoc Pvt Ltd | New Delhi | DCA Programmatic Consulting | $2,789,935 |
| Boston Consulting Group | Mumbai | DCA Programmatic Consulting | $1,831,182 |
| MSD Partners LP | New York, NY | Investment Management Services | $1,500,000 |
| Accenture LLP | Santa Clara, CA | DCA Education Technology | $1,146,318 |
| Goldman Sachs Asset Management LP | New York, NY | Investment Management Services | $1,050,950 |
2021 · 5 contractors · $8.3M
| Name | Location | Service | Paid |
|---|---|---|---|
| Samagra Development Associates Pvt Ltd | New Delhi | DCA Programmatic Consulting | $2,309,374 |
| Headspring Systems | Austin, TX | DCA Education Technology Consulting | $1,620,828 |
| MSD Partners LP | New York, NY | Investment Management Services | $1,618,060 |
| Boston Consulting Group | Mumbai, Maharashtra | DCA Programmatic Consulting | $1,584,645 |
| Growth Acceleration Partners LLC | Austin, TX | DCA Education Technology Consulting | $1,197,528 |
2020 · 5 contractors · $9.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| MSD Partners LP | New York, NY | Investment management | $2,900,000 |
| Samagra Development Associates Pvt Ltd | New Delhi | DCA program consulting | $2,716,739 |
| Bain & Company | Boston, MA | DCA program consulting | $1,440,000 |
| Headspring Systems | Austin, TX | DCA education technology | $1,302,333 |
| Boston Consulting Group | Mumbai, Maharashtra | DCA program consulting | $1,144,788 |
2019 · 5 contractors · $8.9M
| Name | Location | Service | Paid |
|---|---|---|---|
| MSD Partners LP | New York, NY | Investment management | $3,500,000 |
| Samagra Development Associates Pvt Ltd | New Delhi | DCA program consulting | $1,970,521 |
| Headspring Systems | Austin, TX | DCA education technology | $1,301,198 |
| Double Line Inc | Austin, TX | DCA education technology | $1,111,111 |
| Center for Education Leadership & Technology | Marlborough, MA | DCA education technology | $1,048,922 |
2018 · 5 contractors · $8.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| Samagra Development Associates Pvt Ltd | New Delhi | DCA program consult | $2,038,250 |
| Double Line Inc | Austin, TX | DCA edu tech consult | $1,833,421 |
| Weber Shandwick | Philadelphia, PA | Communications supp | $1,671,412 |
| BBD Software Development | Killarney, Johannesburg | DCA edu tech consult | $1,600,772 |
| Headspring Systems | Austin, TX | DCA edu tech consult | $1,372,843 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 267 grants to organizations · $156.5M · 568 grants to individuals · $8.1M · 1 returned · -$828K
Listed grants add up to $163,778,073; the return's “grants paid” expense line says $258,231,511. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2023 · 877 grants to organizations · $116.3M
Listed grants add up to $116,292,647; the return's “grants paid” expense line says $106,958,653. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2022 · 306 grants to organizations · $126.7M · 564 grants to individuals · $7.4M
Listed grants add up to $134,130,302; the return's “grants paid” expense line says $118,328,926. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2021 · 325 grants to organizations · $110.0M · 585 grants to individuals · $7.3M
Listed grants add up to $117,278,076; the return's “grants paid” expense line says $115,108,635. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2020 · 0 grants to organizations · $0 · 7 summary lines · $120.8M
This return lists 7 summary lines (program totals pointing to a separate statement) instead of each grant. The itemized list was filed as an attachment that isn't in the IRS's public e-file data, so the recipients can't be shown.
Listed grants add up to $120,778,730; the return's “grants paid” expense line says $114,855,196. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2019 · 0 grants to organizations · $0 · 7 summary lines · $103.7M
This return lists 7 summary lines (program totals pointing to a separate statement) instead of each grant. The itemized list was filed as an attachment that isn't in the IRS's public e-file data, so the recipients can't be shown.
Listed grants add up to $103,700,162; the return's “grants paid” expense line says $83,173,479. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
2018 · 0 grants to organizations · $0 · 7 summary lines · $109.9M
This return lists 7 summary lines (program totals pointing to a separate statement) instead of each grant. The itemized list was filed as an attachment that isn't in the IRS's public e-file data, so the recipients can't be shown.
Listed grants add up to $109,853,228; the return's “grants paid” expense line says $106,759,238. Returns can differ here (grants paid vs. accrued, items listed elsewhere); check the filing.
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.
2024 · 4 contributors · $1.45B
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 2 | Michael Dell | Person | Austin, TX | $1,406,252,433 | $771,252,435 | Form 990PF Sch. B, 2024 · filing |
| 3 | Susan Dell | Person | Austin, TX | $40,817,288 | $40,817,288 | Form 990PF Sch. B, 2024 · filing |
| 4 | Bill & Melinda Gates Foundation | Organization or other | Seattle, WA | $1,744,986 | - | Form 990PF Sch. B, 2024 · filing |
| 1 | Michael Susan Dell | Person | Austin, TX | $1,663,280 | - | Form 990PF Sch. B, 2024 · filing |
2023 · 3 contributors · $3.57B
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 2 | Michael Dell | Person | Austin, TX | $1,999,951,887 | $1,999,951,887 | Form 990PF Sch. B, 2023 · filing |
| 1 | Michael Susan Dell | Person | Austin, TX | $1,172,418,020 | - | Form 990PF Sch. B, 2023 · filing |
| 3 | Susan Dell | Person | Austin, TX | $401,277,788 | $401,277,788 | Form 990PF Sch. B, 2023 · filing |
2022 · 2 contributors · $44.1M
2021 · 4 contributors · $106.7M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 2 | Michael Dell | Person | Austin, TX | $52,521,364 | $52,521,364 | Form 990PF Sch. B, 2021 · filing |
| 1 | Michael Dell | Person | Austin, TX | $50,512,817 | $50,512,817 | Form 990PF Sch. B, 2021 · filing |
| 4 | Bill & Melinda Gates Foundation | Organization or other | Seattle, WA | $2,032,704 | - | Form 990PF Sch. B, 2021 · filing |
| 3 | Michael and Susan Dell | Person | Austin, TX | $1,615,177 | - | Form 990PF Sch. B, 2021 · filing |
2020 · 3 contributors · $20.5M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 3 | DBV Investments LP | Person | New York, NY | $18,205,361 | $18,205,361 | Form 990PF Sch. B, 2020 · filing |
| 1 | Michael Susan Dell | Person | Austin, TX | $2,270,710 | - | Form 990PF Sch. B, 2020 · filing |
| 2 | Bill Melinda Gates Foundation | Person | Seattle, WA | $63,065 | - | Form 990PF Sch. B, 2020 · filing |
2019 · 4 contributors · $137.3M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Michael Dell | Person | Austin, TX | $118,348,739 | $118,348,739 | Form 990PF Sch. B, 2019 · filing |
| 2 | Susan Dell | Person | Austin, TX | $16,061,521 | $16,061,521 | Form 990PF Sch. B, 2019 · filing |
| 3 | Michael Susan Dell | Person | Austin, TX | $2,527,981 | - | Form 990PF Sch. B, 2019 · filing |
| 4 | Bill Melinda Gates Foundation | Person | Seattle, WA | $411,667 | - | Form 990PF Sch. B, 2019 · filing |
2018 · 3 contributors · $12.5M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | Michael Dell | Person | Austin, TX | $8,811,214 | $8,811,214 | Form 990PF Sch. B, 2018 · filing |
| 3 | Bill Melinda Gates Foundation | Person | Seattle, WA | $2,318,309 | - | Form 990PF Sch. B, 2018 · filing |
| 2 | Michael Susan Dell | Person | Austin, TX | $1,336,318 | - | Form 990PF Sch. B, 2018 · filing |
Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
Grants received from DAF sponsors and foundations
12 grants to this organization reported by other filers, $5,175,745 in all. Schedule I grants are matched by the EIN the grantor reported; 990-PF grants list no EIN, so those are matched by exact name and state. Grantor type: private foundation (990-PF), DAF sponsor (answered yes to maintaining donor-advised funds that year), or other public charity. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
| Year | Grantor | Grantor type | Amount | Purpose | Matched by | Filing |
|---|---|---|---|---|---|---|
| 2024 | GATES FOUNDATION | Private foundation | $350,000 | K-12 EDUCATION | name and state | view |
| 2023 | GATES FOUNDATION | Private foundation | $805,742 | K-12 EDUCATION | name and state | view |
| 2023 | GATES FOUNDATION | Private foundation | $162,704 | K-12 EDUCATION | name and state | view |
| 2022 | GATES FOUNDATION | Private foundation | $794,258 | K-12 EDUCATION | name and state | view |
| 2021 | GATES FOUNDATION | Private foundation | $615,405 | K-12 EDUCATION | name and state | view |
| 2021 | GATES FOUNDATION | Private foundation | $270,000 | K-12 EDUCATION | name and state | view |
| 2021 | GATES FOUNDATION | Private foundation | $143,544 | K-12 EDUCATION | name and state | view |
| 2020 | GATES FOUNDATION | Private foundation | $605,435 | K-12 EDUCATION | name and state | view |
| 2020 | GATES FOUNDATION | Private foundation | $189,607 | K-12 EDUCATION | name and state | view |
| 2019 | GATES FOUNDATION | Private foundation | $200,000 | K-12 EDUCATION | name and state | view |
| 2019 | GATES FOUNDATION | Private foundation | $78,516 | K-12 EDUCATION | name and state | view |
| 2018 | GATES FOUNDATION | Private foundation | $960,534 | K-12 EDUCATION | name and state | view |
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990PF | ||||||||
| $4,273,133,138 | $390,239,234 | $7,770,844,151 | $7,529,236,911 | $1,450,477,987 | - | $568,840 | - | - |
| 2023 · Form 990PF | ||||||||
| $4,322,649,164 | $199,819,479 | $5,415,306,792 | $5,262,724,046 | $3,573,647,703 | - | $546,970 | - | - |
| 2022 · Form 990PF | ||||||||
| $192,273,976 | $184,031,275 | $1,641,983,369 | $1,517,600,294 | $44,129,322 | - | $532,891 | - | - |
| 2022 · Form 990PF | ||||||||
| $143,214,249 | $183,642,573 | $1,641,983,369 | $1,517,600,294 | $44,129,322 | - | $532,891 | - | - |
| 2021 · Form 990PF | ||||||||
| $350,593,368 | $172,175,158 | $2,069,477,563 | $1,926,690,427 | $106,682,063 | - | $492,979 | - | - |
| 2021 · Form 990PF | ||||||||
| $281,419,670 | $171,813,290 | $2,069,477,563 | $1,926,690,427 | $106,682,063 | - | $492,979 | - | - |
| 2020 · Form 990PF | ||||||||
| $224,656,241 | $178,316,676 | $1,943,229,672 | $1,796,654,213 | $20,539,182 | - | $482,502 | - | - |
| 2019 · Form 990PF | ||||||||
| $321,556,498 | $152,589,850 | $1,824,808,520 | $1,662,623,952 | $137,349,908 | - | $466,800 | - | - |
| 2018 · Form 990PF | ||||||||
| $139,807,497 | $163,428,541 | $1,612,382,333 | $1,438,717,080 | $12,465,841 | - | $466,800 | - | - |
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990PF · $390,239,234 spent · pay $25,247,485 · grants $258,231,511 · events $1,054,728
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $258,231,511 | 66.2% | |
| Taxes | $43,061,683 | 11.0% | |
| Fees: other professional | $34,146,371 | 8.8% | |
| Other expenses | $22,820,094 | 5.8% | |
| Other salaries and wages | $18,486,622 | 4.7% | |
| Pension plans and employee benefits | $6,192,023 | 1.6% | |
| Depreciation and depletion | $3,221,986 | 0.8% | |
| Occupancy | $1,661,909 | 0.4% | |
| Travel, conferences and meetings | $1,054,728 | 0.3% | |
| Pay: officers, directors, trustees | $568,840 | 0.1% | |
| Fees: legal | $441,196 | 0.1% | |
| Fees: accounting | $350,793 | 0.1% | |
| Printing and publications | $1,478 | 0.0% | |
| Total | $390,239,234 | 100% |
2023 · Form 990PF · $199,819,479 spent · pay $23,687,588 · grants $106,958,653 · events $921,338
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $106,958,653 | 53.5% | |
| Fees: other professional | $30,770,992 | 15.4% | |
| Other expenses | $20,995,743 | 10.5% | |
| Other salaries and wages | $17,405,410 | 8.7% | |
| Taxes | $11,457,803 | 5.7% | |
| Pension plans and employee benefits | $5,735,208 | 2.9% | |
| Depreciation and depletion | $2,795,222 | 1.4% | |
| Occupancy | $1,626,082 | 0.8% | |
| Travel, conferences and meetings | $921,338 | 0.5% | |
| Pay: officers, directors, trustees | $546,970 | 0.3% | |
| Fees: legal | $316,736 | 0.2% | |
| Fees: accounting | $286,794 | 0.1% | |
| Printing and publications | $2,528 | 0.0% | |
| Total | $199,819,479 | 100% |
2022 · Form 990PF · $184,031,275 spent · pay $21,152,874 · grants $118,328,926 · events $736,372
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $118,328,926 | 64.3% | |
| Fees: other professional | $26,418,036 | 14.4% | |
| Other salaries and wages | $15,748,321 | 8.6% | |
| Other expenses | $13,896,656 | 7.6% | |
| Pension plans and employee benefits | $4,871,662 | 2.6% | |
| Occupancy | $1,361,985 | 0.7% | |
| Depreciation and depletion | $1,233,041 | 0.7% | |
| Travel, conferences and meetings | $736,372 | 0.4% | |
| Pay: officers, directors, trustees | $532,891 | 0.3% | |
| Taxes | $380,126 | 0.2% | |
| Fees: accounting | $276,615 | 0.2% | |
| Fees: legal | $237,354 | 0.1% | |
| Printing and publications | $9,290 | 0.0% | |
| Total | $184,031,275 | 100% |
2021 · Form 990PF · $172,175,158 spent · pay $20,846,890 · grants $115,108,635 · events $84,727
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $115,108,635 | 66.9% | |
| Fees: other professional | $22,970,910 | 13.3% | |
| Other salaries and wages | $15,634,382 | 9.1% | |
| Other expenses | $8,189,028 | 4.8% | |
| Pension plans and employee benefits | $4,719,529 | 2.7% | |
| Depreciation and depletion | $1,561,236 | 0.9% | |
| Occupancy | $1,521,949 | 0.9% | |
| Taxes | $1,398,651 | 0.8% | |
| Pay: officers, directors, trustees | $492,979 | 0.3% | |
| Fees: legal | $265,830 | 0.2% | |
| Fees: accounting | $225,278 | 0.1% | |
| Travel, conferences and meetings | $84,727 | 0.0% | |
| Printing and publications | $2,024 | 0.0% | |
| Total | $172,175,158 | 100% |
2020 · Form 990PF · $178,316,676 spent · pay $20,570,212 · grants $114,855,196 · events $205,254
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $114,855,196 | 64.4% | |
| Fees: other professional | $21,833,606 | 12.2% | |
| Other salaries and wages | $15,545,608 | 8.7% | |
| Other expenses | $10,553,259 | 5.9% | |
| Taxes | $6,029,141 | 3.4% | |
| Pension plans and employee benefits | $4,542,102 | 2.5% | |
| Depreciation and depletion | $2,108,028 | 1.2% | |
| Occupancy | $1,595,045 | 0.9% | |
| Pay: officers, directors, trustees | $482,502 | 0.3% | |
| Fees: legal | $338,953 | 0.2% | |
| Fees: accounting | $224,033 | 0.1% | |
| Travel, conferences and meetings | $205,254 | 0.1% | |
| Printing and publications | $3,949 | 0.0% | |
| Total | $178,316,676 | 100% |
2019 · Form 990PF · $152,589,850 spent · pay $19,556,098 · grants $83,173,479 · events $1,409,477
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $83,173,479 | 54.5% | |
| Fees: other professional | $28,667,528 | 18.8% | |
| Other salaries and wages | $14,631,571 | 9.6% | |
| Other expenses | $9,996,286 | 6.6% | |
| Taxes | $6,285,086 | 4.1% | |
| Pension plans and employee benefits | $4,457,727 | 2.9% | |
| Depreciation and depletion | $1,671,084 | 1.1% | |
| Travel, conferences and meetings | $1,409,477 | 0.9% | |
| Occupancy | $1,390,401 | 0.9% | |
| Pay: officers, directors, trustees | $466,800 | 0.3% | |
| Fees: accounting | $220,353 | 0.1% | |
| Fees: legal | $213,201 | 0.1% | |
| Printing and publications | $6,857 | 0.0% | |
| Total | $152,589,850 | 100% |
2018 · Form 990PF · $163,428,541 spent · pay $17,513,792 · grants $106,759,238 · events $1,270,054
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $106,759,238 | 65.3% | |
| Fees: other professional | $22,966,536 | 14.1% | |
| Other salaries and wages | $12,915,389 | 7.9% | |
| Other expenses | $9,539,883 | 5.8% | |
| Pension plans and employee benefits | $4,131,603 | 2.5% | |
| Taxes | $2,108,092 | 1.3% | |
| Depreciation and depletion | $1,440,628 | 0.9% | |
| Occupancy | $1,310,954 | 0.8% | |
| Travel, conferences and meetings | $1,270,054 | 0.8% | |
| Pay: officers, directors, trustees | $466,800 | 0.3% | |
| Fees: accounting | $273,861 | 0.2% | |
| Fees: legal | $238,044 | 0.1% | |
| Printing and publications | $7,459 | 0.0% | |
| Total | $163,428,541 | 100% |