You’re viewing the FY2020 filing — not the latest on file.
See the latest (FY2024) →
Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2014.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
87 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Something off? Claim to add context
Who runs it and what they're paid
295 people listed on the 990; $96.1M paid to officers and key staff.
Part VII, Section A · reportable compensation
Dir/CEO/Pres/Former Officer
$2,638,370Pt VII · Sec A
Dir/Vice Chair/VP Ops/Interim Reg Vp-Semn
$1,873,308Pt VII · Sec A
Director/Cao
$1,598,992Pt VII · Sec A
Dir/CEO/Chair/VP Operations
$1,383,196Pt VII · Sec A
Director
$1,338,117Pt VII · Sec A
Director/VP Operations
$1,327,097Pt VII · Sec A
Dir/Physician
$1,310,667Pt VII · Sec A
Director
$1,272,723Pt VII · Sec A
Director/VP/Treasurer
$1,262,423Pt VII · Sec A
Physician
$1,257,086Pt VII · Sec A
Physician
$1,256,025Pt VII · Sec A
Physician
$1,250,502Pt VII · Sec A
Physician
$1,248,412Pt VII · Sec A
Physician
$1,224,163Pt VII · Sec A
Treasurer
$1,200,125Pt VII · Sec A
Secy/Asst Secy
$1,158,473Pt VII · Sec A
Chief Investment Officer
$1,039,906Pt VII · Sec A
Director
$968,346Pt VII · Sec A
Director
$918,346Pt VII · Sec A
Dir/Secy/Asst Treas
$882,404Pt VII · Sec A
Chief Human Resources Officer
$847,355Pt VII · Sec A
Pres-Mayo Clinic Platform
$845,152Pt VII · Sec A
Dir/Vice Chair/Physician
$845,050Pt VII · Sec A
President International
$842,921Pt VII · Sec A
Chief Information Officer
$825,220Pt VII · Sec A
Chief Marketing Officer
$817,897Pt VII · Sec A
Former Key Employee
$817,761Pt VII · Sec A
Former Key Employee
$813,168Pt VII · Sec A
Former Key Employee
$811,661Pt VII · Sec A
Dir/Secy/Asst Treas
$797,976Pt VII · Sec A
Director
$792,103Pt VII · Sec A
Director
$771,537Pt VII · Sec A
Director
$770,825Pt VII · Sec A
Former Officer
$768,670Pt VII · Sec A
Director
$760,832Pt VII · Sec A
Director
$749,870Pt VII · Sec A
Former Key Employee
$735,546Pt VII · Sec A
Physician
$732,461Pt VII · Sec A
Director
$727,862Pt VII · Sec A
Physician
$726,431Pt VII · Sec A
Director/Vice Chair
$723,041Pt VII · Sec A
Former Key Employee
$714,242Pt VII · Sec A
Director/Vice Chair
$713,056Pt VII · Sec A
Director
$711,782Pt VII · Sec A
Former Key Employee
$711,395Pt VII · Sec A
Former Officer
$696,386Pt VII · Sec A
Director
$693,015Pt VII · Sec A
Director
$687,230Pt VII · Sec A
Physician
$684,137Pt VII · Sec A
Director
$661,092Pt VII · Sec A
Former Key Employee
$650,034Pt VII · Sec A
Director
$641,074Pt VII · Sec A
Director/Vice Chair
$639,700Pt VII · Sec A
Director
$613,930Pt VII · Sec A
Director
$601,294Pt VII · Sec A
Director
$594,502Pt VII · Sec A
Former Key Employee
$587,814Pt VII · Sec A
Physician
$585,138Pt VII · Sec A
Director
$584,838Pt VII · Sec A
Physician
$583,948Pt VII · Sec A
Former Key Employee
$575,069Pt VII · Sec A
Former Key Employee
$573,745Pt VII · Sec A
Physician
$562,606Pt VII · Sec A
Physician
$561,197Pt VII · Sec A
Director/Asst Secy
$548,077Pt VII · Sec A
Dir/Former Key Employee
$531,233Pt VII · Sec A
Former Key Employee
$529,313Pt VII · Sec A
Physician
$524,126Pt VII · Sec A
COO - International
$520,812Pt VII · Sec A
Director
$520,802Pt VII · Sec A
Director
$519,470Pt VII · Sec A
Physician
$519,061Pt VII · Sec A
Director/Asst Treasurer
$501,254Pt VII · Sec A
Director/Treasurer
$489,489Pt VII · Sec A
Director/Vice Chair
$481,655Pt VII · Sec A
Director/Vice Chair
$479,465Pt VII · Sec A
Chief Planning Officer
$478,252Pt VII · Sec A
Former Key Employee
$478,229Pt VII · Sec A
Director
$470,830Pt VII · Sec A
CFO McHs
$461,235Pt VII · Sec A
Director
$459,716Pt VII · Sec A
Dir/Chair/Former Key Employee
$456,045Pt VII · Sec A
Dir/CEO/Pres/Chair/Div Chair
$445,154Pt VII · Sec A
Director/Vice Chair
$438,664Pt VII · Sec A
Director
$434,595Pt VII · Sec A
Physician
$427,111Pt VII · Sec A
Director
$426,776Pt VII · Sec A
Director
$410,760Pt VII · Sec A
Physician
$410,518Pt VII · Sec A
Director
$401,205Pt VII · Sec A
Physician
$395,777Pt VII · Sec A
Asst Secy
$393,986Pt VII · Sec A
Physician
$389,776Pt VII · Sec A
Director
$387,103Pt VII · Sec A
Former Key Employee
$386,294Pt VII · Sec A
Physician
$383,830Pt VII · Sec A
Director
$376,508Pt VII · Sec A
Director/Treasurer
$376,223Pt VII · Sec A
Chief Public Affairs Officer
$375,510Pt VII · Sec A
Former Key Employee
$371,734Pt VII · Sec A
Physician
$370,252Pt VII · Sec A
Director
$368,509Pt VII · Sec A
Director/Secy
$360,560Pt VII · Sec A
Physician
$356,258Pt VII · Sec A
Physician
$355,156Pt VII · Sec A
Treas/Former Officer
$352,596Pt VII · Sec A
Director
$341,446Pt VII · Sec A
Physician
$338,055Pt VII · Sec A
Physician
$336,275Pt VII · Sec A
Director/Vice Chair
$335,129Pt VII · Sec A
Coo-Mayo Clinic Platform
$333,962Pt VII · Sec A
Physician
$327,514Pt VII · Sec A
Director
$324,257Pt VII · Sec A
Director
$323,056Pt VII · Sec A
Physician
$321,764Pt VII · Sec A
Former Key Employee
$318,469Pt VII · Sec A
Director
$316,253Pt VII · Sec A
Physician
$315,241Pt VII · Sec A
Physician
$314,512Pt VII · Sec A
Physician
$311,484Pt VII · Sec A
Dir/Vice Chair/VP McHs - Fmc
$309,342Pt VII · Sec A
Dir/Associate Admin
$308,978Pt VII · Sec A
Director/Vice Chair
$308,357Pt VII · Sec A
Director/Chair
$306,593Pt VII · Sec A
Regional Chair-Admin Nwwi
$305,672Pt VII · Sec A
Physician
$301,742Pt VII · Sec A
Asst Secy
$300,966Pt VII · Sec A
Chief of Staff
$300,406Pt VII · Sec A
Dir/Asst Secy/Asst Treas
$297,080Pt VII · Sec A
Former Officer
$293,021Pt VII · Sec A
Former Officer
$292,539Pt VII · Sec A
Physician
$288,968Pt VII · Sec A
Asst Secy
$287,125Pt VII · Sec A
Former Key Employee
$285,350Pt VII · Sec A
Director
$285,154Pt VII · Sec A
Former Key Employee
$281,666Pt VII · Sec A
Director/Treasurer/CFO WI
$281,227Pt VII · Sec A
Director
$278,464Pt VII · Sec A
Director/Treasurer
$269,538Pt VII · Sec A
Director
$266,848Pt VII · Sec A
Treas/Asst Treas/CFO MN
$266,592Pt VII · Sec A
Admin - McHs Semn
$266,450Pt VII · Sec A
Director/Asst Secy
$264,364Pt VII · Sec A
Assoc Admin
$263,598Pt VII · Sec A
Former Officer
$262,882Pt VII · Sec A
Director/Asst Secy
$261,050Pt VII · Sec A
Dir/Former Key Employee
$260,756Pt VII · Sec A
Dir/Vice Pres/Secy/Former Officer
$259,799Pt VII · Sec A
Chief Nursing Officer
$253,250Pt VII · Sec A
Former Officer
$251,752Pt VII · Sec A
Former Key Employee
$251,183Pt VII · Sec A
Asst Treasurer
$244,561Pt VII · Sec A
Former Officer
$243,001Pt VII · Sec A
Asst Secy/Former Officer
$241,666Pt VII · Sec A
Physician
$238,381Pt VII · Sec A
Dir/Treas/Former Officer
$236,749Pt VII · Sec A
Former Officer
$230,666Pt VII · Sec A
Director
$229,883Pt VII · Sec A
Physician
$226,623Pt VII · Sec A
Vice Chair-Administration
$225,346Pt VII · Sec A
Vice Chair-Administration
$223,137Pt VII · Sec A
Former Key Employee
$222,498Pt VII · Sec A
Dir/Former Key Employee
$220,812Pt VII · Sec A
Director/Vice Chair
$217,695Pt VII · Sec A
Former Key Employee
$216,450Pt VII · Sec A
Asst Secy
$212,755Pt VII · Sec A
Former Key Employee
$207,780Pt VII · Sec A
Secretary
$203,003Pt VII · Sec A
Asst Treasurer
$199,438Pt VII · Sec A
Former Key Employee
$195,177Pt VII · Sec A
Former Key Employee
$194,316Pt VII · Sec A
Director
$193,707Pt VII · Sec A
Physician
$184,873Pt VII · Sec A
Former Officer
$177,542Pt VII · Sec A
Director
$177,253Pt VII · Sec A
Former Key Employee
$174,693Pt VII · Sec A
Vice Chair-Administration
$169,576Pt VII · Sec A
Former Key Employee
$150,551Pt VII · Sec A
Director
$150,001Pt VII · Sec A
Director
$146,378Pt VII · Sec A
Director/Chair
$143,505Pt VII · Sec A
Chief Nursing Officer
$141,786Pt VII · Sec A
Asst Secy
$134,774Pt VII · Sec A
Treasurer
$130,476Pt VII · Sec A
Dir/Former Key Employee
$124,620Pt VII · Sec A
Director
$118,512Pt VII · Sec A
Former Key Employee
$104,404Pt VII · Sec A
Secy
$59,082Pt VII · Sec A
Director
$0Pt VII · Sec A
Dir/Former Officer/Former Key
$0Pt VII · Sec A
Former Highest Paid
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/President
$0Pt VII · Sec A
Dir/Secy/Asst Secy/Cao McHs
$0Pt VII · Sec A
Dir/Pres/Chair/Reg Vp-Swmn
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Dir/Chair/Pres/Reg Vp-Nwwi
$0Pt VII · Sec A
Dir/Chair/Reg Vp-Swwi
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Dir/Chair/Reg Vp-Semn/Former Officer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/Chair
$0Pt VII · Sec A
Director/Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Regional VP Semn
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/Vice Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Dir/Reg Chair-Admin Swwi/Former Officer
$0Pt VII · Sec A
Former Officer
$0Pt VII · Sec A
Director/Vice Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Former Officer
$0Pt VII · Sec A
Dir/Secy/Reg Chair-Admin Swmn
$0Pt VII · Sec A
Former Officer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Dir/Former Officer
$0Pt VII · Sec A
Dir/Secy/Reg Chair-Admin Semn
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Former Key Employee
$0Pt VII · Sec A
Former Key Employee
$0Pt VII · Sec A
Former Officer
$0Pt VII · Sec A
Former Key Employee
$0Pt VII · Sec A
Former Officer
$0Pt VII · Sec A
Asst Secy
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Treasurer/Secy
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/Vice President
$0Pt VII · Sec A
Director/Secretary
$0Pt VII · Sec A
Dir/Secy/Treasurer
$0Pt VII · Sec A
Dir/Secy/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/President
$0Pt VII · Sec A
Director/Treas/Chair
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/Secretary
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/Secy/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/Vice Chair/Secy
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Dir/Secy/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director/Vice President
$0Pt VII · Sec A
Farrugia MD Gianrico’s $4.8M as Director/CEO/President is at the 96th percentile of top reported officer pay among 1747 $100M+ health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Farrugia MD Gianrico | $4,822,235 | $4,213,853 | $3,636,091 | $3,388,660 | $2,638,370 |
| Thielen MD Kent R | $3,113,840 | $2,497,385 | $2,006,672 | $1,697,812 | $1,383,196 |
| Gray MD Richard J | $3,110,824 | $2,486,103 | $1,999,424 | $1,694,419 | $1,327,097 |
| Williams MD Amy W | $2,299,102 | $1,824,113 | $1,397,374 | $1,030,707 | $845,050 |
| Zorn Christina K | $2,087,648 | $1,853,748 | $1,530,674 | $998,035 | $797,976 |
| Bolton Jeffrey W | — | — | $406,549 | $2,077,195 | $1,598,992 |
| Pham MD Si M | $1,935,509 | — | — | — | — |
| Dahlen Dennis E | $1,888,039 | $1,611,747 | $1,481,402 | $1,378,621 | $1,262,423 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2Yes
- Top official's pay set by an independent reviewPt VI · Ln 15aNo
Programs and updates
Provides centralized administrative, financial, and technological shared services to support affiliated healthcare organizations in delivering patient care, medical research, and education.
Questions for Mayo Clinic Group Return
Your first name shows with your question. Mayo Clinic Group Return answers here, for everyone.
Provided by the organization
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3 programs · $9.2B · in their own filed words · FY2020
01
Patient care (see schedule o)patient caremayo clinic, as an affiliated group of healthcare entities, is an integrated, not-for-profit group practice and has sites in rochester, minnesota; SCOTTSDALE/PHOENIX, arizona; jacksonville, florida and also serves more than 60 communities in the upper midwest through the mayo clinic health system.
$8.3Bprogram expense
02
Shared services (see schedule o)shared servicesas part of its exempt function, one of the subordinate organizations (mayo foundation for medical education and research) facilitates efforts and shared services on behalf of and for the benefit of mayo clinic and its affiliates.
$702.7Mprogram expense
03
Medical research (see schedule o)medical researchmayo clinic, as an affiliated group, conducts basic, translational, clinical, and epidemiological research at its campuses in minnesota, arizona, and florida and throughout the mayo clinic health system. The needs of patients is what drives research at mayo clinic.
$195.1Mprogram expense
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Schedule I · received and paid
Grants received · FY2024
Whitefish Community Foundation INCFY2024$200K
Massachusetts Institute of TechnologyFY2024$92K
Greater Washington Community FoundationFY2024$10K
Total grants receivedfrom 4 funders$353K
Grants paid · 1,324 grants · $8.5B · 2020–2024
Mayo ClinicMN · FY2024$1,628,083,733
Unitemized GrantFY2024$4,477,451
Unitemized GrantFY2024$3,202,797
Indiana UniversityIN · FY2024$2,967,624
Washington UniversityMO · FY2024$2,176,906
Episcopal Diocese of MinnesotaMN · FY2024$1,998,350
The Trustees of Columbia University in the City of New YorkNY · FY2024$1,730,069
Emory UniversityGA · FY2024$1,604,987
Arizona State UniversityFY2024$1,242,192
Nexus Family HealingMN · FY2024$1,100,000
Regents of the University of California at IrvineCA · FY2024$1,055,486
St Jude Children's Research Hospital INCTN · FY2024$1,048,826
University of FloridaFL · FY2024$946,634
Icahn School of Medicine at Mount SinaiNY · FY2024$853,150
Johns Hopkins UniversityMD · FY2024$805,234
Sanford Burnham Prebys Medical Discovery InstituteCA · FY2024$781,027
University of California San FranciscoCA · FY2024$656,248
Mass General Brigham IncorporatedMA · FY2024$646,025
By the numbers
The FY2020 990, line by line.
Download 990
1The main four
Money inPt VIII
$10.8B
Ln 12
Fees for servicesLn 2g$10.0B
Gifts and grantsLn 1h$689.2M
Other incomeLn 4–11$100.8M
Money outPt IX
$10.7B
Ln 25
Programscol B$9.3B
Managementcol C$1.4B
Fundraisingcol D$2.7M
Owns and owesPt X
$7.3B
net assets · Ln 32
Cash and savingsLn 1–2$1.5B
Total assetsLn 16$14.0B
LiabilitiesLn 26$6.7B
PeoplePt VI, VII
295
listed · VII A
PaidVII A188
Voting boardVI 1a203
IndependentVI 1b50
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$689.2M
Government grantsLn 1e$192.1M
Noncash giftsLn 1g$171K
Fees for servicesLn 2g$10.0B
Investment incomeLn 3$67.1M
Other incomeLn 4–11$100.8M
Gains on assetsLn 7−$3.8M
Total revenueLn 12$10.8B
Assets in detailPt X, end of year
CashLn 1$1.50B
SavingsLn 2$2.0M
Cash and savings togetherLn 1–2$1.5B
InvestmentsLn 11–13$1.37B
Land, buildings, equipmentLn 10c$3.46B
Other assetsLn 15$5.51B
Total assetsLn 16$14.0B
LiabilitiesLn 26$6.7B
Net assetsLn 32$7.3B
OperationsPt I, VI
EmployeesI 558,697
VolunteersI 62,405
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
| Line | Start FY20 | End FY20 |
|---|---|---|
| Cash and savingsLn 1–2 | $472.6M | $1.50B |
| InvestmentsLn 11–13 | $1.21B | $1.37B |
| Land, buildings, equipmentLn 10c | $3.36B | $3.46B |
| Total assetsLn 16 | $12.52B | $13.95B |
| LiabilitiesLn 26 | $5.48B | $6.68B |
| Net assetsLn 32 | $7.04B | $7.27B |
4Every line
Statement of functional expensesPt IX · every line
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic organizationsLn 1 | $1.31B | $1.31B | ||
| Grants to domestic individualsLn 2 | $4.7M | $4.7M | ||
| Grants and assistance to foreign recipientsLn 3 | $854K | $854K | ||
| Pay of current officers, directors and key staffLn 5 | $85.9M | $48.4M | $37.5M | $24K |
| Pay of disqualified personsLn 6 | $28.5M | $23.6M | $4.9M | |
| Other salaries and wagesLn 7 | $3.61B | $3.05B | $560.7M | $2.0M |
| Pension plan contributionsLn 8 | $394.9M | $333.9M | $60.8M | $179K |
| Other employee benefitsLn 9 | $649.5M | $535.9M | $113.3M | $266K |
| Payroll taxesLn 10 | $240.7M | $200.8M | $39.8M | $114K |
| Legal feesLn 11b | $10.5M | $1.2M | $9.3M | |
| Accounting feesLn 11c | $10.9M | $375K | $10.5M | |
| Lobbying feesLn 11d | $1.7M | $1.6M | $135K | |
| Investment management feesLn 11f | $53K | $13K | $40K | |
| Other fees for servicesLn 11g | $918.3M | $736.2M | $182.1M | $4K |
| Advertising and promotionLn 12 | $7.5M | $998K | $6.5M | |
| Office expensesLn 13 | $672.8M | $625.5M | $47.1M | $124K |
| Information technologyLn 14 | $97.7M | $15.6M | $82.2M | |
| RoyaltiesLn 15 | $35.3M | $271K | $35.0M | |
| OccupancyLn 16 | $133.2M | $79.5M | $53.7M | $1K |
| TravelLn 17 | $13.6M | $11.6M | $2.0M | $529 |
| Conferences, conventions and meetingsLn 19 | $1.7M | $1.5M | $175K | |
| InterestLn 20 | $78.4M | $76.0M | $2.4M | |
| Depreciation, depletion and amortizationLn 22 | $422.5M | $333.2M | $89.3M | |
| InsuranceLn 23 | $24.0M | $23.2M | $830K | |
| Other expenses (24a–d)Ln 24 | $1.80B | $1.80B | $12K | |
| All other expensesLn 24e | $104.6M | $83.8M | $20.8M | $11K |
| Total functional expensesLn 25 | $10.66B | $9.29B | $1.36B | $2.7M |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 Latest | $14.9B | $14.3B | $566.3M | $8.7B | 990 PDF |
| FY2023 | $14.0B | $13.8B | $191.8M | $8.1B | 990 PDF |
| FY2022 | $12.6B | $12.4B | $142.1M | $7.7B | 990 PDF |
| FY2021 | $12.6B | $12.3B | $334.7M | $7.7B | 990 PDF |
| FY2020 Viewing | $10.8B | $10.7B | $165.4M | $7.3B | 990 PDF |
More to add? Claim this org
Schedules filed Part IV
III · Programs
R · Related orgs
G · Fundraising
L · Interested persons
I · Grants
A · Public support
F · Foreign
M · Noncash
J · Pay
O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $10,820,544,610 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $561,850,022$689,209,224
I-9 Program service revenuePrior year $9,653,359,875$9,963,475,896
I-10 Investment incomePrior year $114,665,715$67,068,982
I-11 Other revenuePrior year $87,205,363$100,790,508
I-12 Total revenuePrior year $10,417,080,975$10,820,544,610
I-13 Grants and similar amounts paidPrior year $1,262,842,692$1,312,243,972
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,653,249,190$5,008,846,386
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $4,035,621,709$4,334,021,646
I-18 Total expensesPrior year $9,951,713,591$10,655,112,004
I-19 Revenue less expensesPrior year $465,367,384$165,432,606
Part VI · Governance 50 of 203 board members independent, 2 to look at
VI-1a Voting members of the governing body203
VI-1b Independent voting members50
VI-2 Family or business relationship among officers or directorsYes
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $10,820,544,610 across 13 lines filed
Lines not itemized here account for $4,510,888 of total revenue; see the IRS return.
VIII-1a Federated campaigns$149,331
VIII-1b Membership dues$1,555
VIII-1d Related organizations$451,969,083
VIII-1e Government grants$192,112,780
VIII-1f All other contributions, gifts and grants$44,976,475
VIII-1g Noncash contributions (included above)$170,585
VIII-1h Total contributions, gifts and grants$689,209,224
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $9,933,127,523 · Unrelated business $30,348,373$9,963,475,896
VIII-3 Investment incomeExcluded from tax $70,895,429$70,895,429
VIII-6 Net rental income or lossUnrelated business $553,329 · Excluded from tax $3,443,092$3,996,421
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$3,826,447−$3,826,447
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $67,217,592 · Unrelated business $24,680,910 · Excluded from tax $384,697$92,283,199
VIII-12 Total revenueRelated to mission $10,001,548,136 · Unrelated business $57,630,412 · Excluded from tax $72,156,838$10,820,544,610
Part IX · Statement of functional expenses $10,655,112,004 across 26 lines filed
IX-1 Grants to domestic organizationsPrograms $1,306,711,283$1,306,711,283
IX-2 Grants to domestic individualsPrograms $4,678,299$4,678,299
IX-3 Grants and assistance to foreign recipientsPrograms $854,390$854,390
IX-5 Pay of current officers, directors and key staffPrograms $48,356,945 · Management $37,484,303 · Fundraising $23,717$85,864,965
IX-6 Pay of disqualified personsPrograms $23,642,899 · Management $4,882,676$28,525,575
IX-7 Other salaries and wagesPrograms $3,046,736,876 · Management $560,699,488 · Fundraising $1,979,144$3,609,415,508
IX-8 Pension plan contributionsPrograms $333,896,597 · Management $60,795,450 · Fundraising $179,104$394,871,151
IX-9 Other employee benefitsPrograms $535,902,314 · Management $113,341,237 · Fundraising $265,810$649,509,361
IX-10 Payroll taxesPrograms $200,752,661 · Management $39,793,192 · Fundraising $113,973$240,659,826
IX-11b Legal feesPrograms $1,168,463 · Management $9,341,557$10,510,020
IX-11c Accounting feesPrograms $375,438 · Management $10,511,836$10,887,274
IX-11d Lobbying feesPrograms $1,599,397 · Management $134,725$1,734,122
IX-11f Investment management feesPrograms $12,772 · Management $40,489$53,261
IX-11g Other fees for servicesPrograms $736,184,900 · Management $182,109,352 · Fundraising $3,944$918,298,196
IX-12 Advertising and promotionPrograms $998,348 · Management $6,523,621$7,521,969
IX-13 Office expensesPrograms $625,524,754 · Management $47,142,509 · Fundraising $124,009$672,791,272
IX-14 Information technologyPrograms $15,569,585 · Management $82,165,009$97,734,594
IX-15 RoyaltiesPrograms $271,218 · Management $34,985,129$35,256,347
IX-16 OccupancyPrograms $79,487,299 · Management $53,692,992 · Fundraising $1,354$133,181,645
IX-17 TravelPrograms $11,645,618 · Management $1,957,322 · Fundraising $529$13,603,469
IX-19 Conferences, conventions and meetingsPrograms $1,519,097 · Management $174,761$1,693,858
IX-20 InterestPrograms $75,982,939 · Management $2,381,956$78,364,895
IX-22 Depreciation, depletion and amortizationPrograms $333,224,778 · Management $89,270,135$422,494,913
IX-23 InsurancePrograms $23,199,924 · Management $830,364$24,030,288
IX-24 Other expenses (24a–d)Programs $1,801,297,070 · Management $11,513$1,801,308,583
IX-24e All other expensesPrograms $83,791,943 · Management $20,753,768 · Fundraising $11,229$104,556,940
IX-25 Total functional expensesPrograms $9,293,385,807 · Management $1,359,023,384 · Fundraising $2,702,813$10,655,112,004
Part X · Balance sheet $13,950,857,094 assets, 22 lines filed
Asset lines not itemized here account for $213,657,344; see the IRS return.
X-1 Cash, non-interest-bearingStart of year $470,179,317$1,499,257,153
X-2 Savings and temporary cash investmentsStart of year $2,422,080$2,012,678
X-3 Pledges and grants receivableStart of year $146,293,208$196,246,181
X-4 Accounts receivableStart of year $1,710,105,310$1,452,039,721
X-8 Inventories for sale or useStart of year $138,266,503$177,580,772
X-9 Prepaid expenses and deferred chargesStart of year $61,188,886$71,513,323
X-10c Land, buildings and equipment, netStart of year $3,355,125,516$3,456,476,218
X-11 Publicly traded securitiesStart of year $278,781,133$343,296,860
X-12 Other securitiesStart of year $921,343,460$1,018,695,602
X-13 Program-related investmentsStart of year $8,031,775$8,031,775
X-14 Intangible assetsStart of year $551,894$613,334
X-15 Other assetsStart of year $5,228,555,809$5,511,436,133
X-16 Total assetsStart of year $12,521,559,796$13,950,857,094
X-17 Accounts payable and accrued expensesStart of year $1,880,846,278$2,339,002,640
X-19 Deferred revenueStart of year $36,425,601$43,392,083
X-20 Tax-exempt bond liabilitiesStart of year $304,227,899$304,296,389
X-25 Other liabilitiesStart of year $3,210,271,751$3,900,753,895
X-26 Total liabilitiesStart of year $5,476,584,053$6,683,952,020
X-27 Net assets without donor restrictionsStart of year $6,413,414,380$6,476,674,010
X-28 Net assets with donor restrictionsStart of year $631,561,363$790,231,064
X-32 Total net assets or fund balancesStart of year $7,044,975,743$7,266,905,074
X-33 Total liabilities and net assetsStart of year $12,521,559,796$13,950,857,094
Part XI · Reconciliation of net assets $7,266,905,074 net assets at year end
XI-1 Total revenue$10,820,544,610
XI-2 Total expenses$10,655,112,004
XI-3 Revenue less expenses$165,432,606
XI-4 Net assets at start of year$7,044,975,743
XI-5 Net unrealized gains (losses) on investments$68,609,629
XI-9 Other changes in net assets−$12,112,904
XI-10 Net assets at end of year$7,266,905,074
Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File
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