INTERNATIONAL AIDS VACCINE INITIATIVE INC

NEW YORK, NY, 10004-2743 (212) 847-1111 Est. 1996 EIN 13-3870223

Q300— International & Foreign Affairs Form 990 501(c)(3)

WWW.IAVI.ORG

Mission

A NONPROFIT SCIENTIFIC RESEARCH ORGANIZATION THAT DEVELOPS VACCINES AND ANTIBODIES FOR HIV, TUBERCULOSIS, AND EMERGING INFECTIOUS DISEASES.

Giving Portfolio

Total Grants

118

Total Giving

$46.5M

Recipients

117

Years Active

2018 - 2024

Avg grant: $391,273 Median: $148,328

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2024	24	$8.0M	$331K	8	16
2023	23	$9.2M	$400K	7	16
2022	22	$11.7M	$532K	6	16
2021	19	$7.1M	$373K	7	12
2020	17	$5.6M	$331K	7	10
2018	13	$5.0M	$381K	12	0

Sectors Funded

Education

19

Medical Research

12

Health Care

9

International & Foreign Affairs

7

Recreation & Sports

5

Science & Technology

2

Top States

California

25

Massachusetts

15

Washington

15

Texas

14

Georgia

6

Virginia

6

Maryland

5

North Carolina

5

and 11 more states

Grantee Size Profile

Over $50M

50

$100K - $500K

2

$1M - $5M

2

$5M - $10M

1

Top Grantees

SCRIPPS RESEARCH INSTITUTE

CA - 4 grants

$8.9M

SCRIPPS RESEARCH INSTITUTE

CA - 2 grants

$5.8M

TEXAS BIOMEDICAL RESEARCH INSTITUTE

TX - 3 grants

$4.1M

EMORY UNIVERSITY

GA - 6 grants

$3.4M

TRUSTEES OF BOSTON UNIVERSITY

MA - 4 grants

$3.0M

THE UNIVERSITY OF TEXAS MEDICAL BRANCH GALVESTON

TX - 4 grants

$2.9M

SEATTLE BIOMEDICAL RESEARCH INSTITUTE

WA - 6 grants

$1.9M

GEORGE WASHINGTON UNIVERSITY

VA - 6 grants

$1.6M

LA JOLLA INSTITUTE FOR IMMUNOLOGY

CA - 5 grants

$1.4M

FAMILY HEALTH INTERNATIONAL

NC

$1.4M

and 15 more grantees

Grants Awarded · 68 grants

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Financials

Total Revenue

$131,181,475

Total Expenses

$143,043,595

Net Assets

$51,393,050

260 employees 13 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

4.3 months Adequate

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 1.2%

Expenses ↑ 7.6%

Revenue Sources

Contributions 96.1% Earned revenue 1.9% Investment 1.7%

Expense Breakdown

Program 88.9% Management 11.0% Fundraising 0.2%

Officers & Trustees (24)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$131,181,475 ↑	$143,043,595	$51,393,050
2023 Form 990	$129,678,400 ↓	$132,896,237	$63,923,752
2022 Form 990	$146,782,280 ↑	$131,188,762	$66,267,054
2021 Form 990	$126,352,598 ↑	$113,151,683	$50,970,295
2020 Form 990	$97,111,665 ↑	$96,068,184	$39,251,040
2018 Form 990	$77,192,773	$83,383,050	$37,181,724