J DAVID GLADSTONE INSTITUTES

SAN FRANCISCO, CA, 94158-2261 (415) 734-2000 Est. 1972 EIN 23-7203666

H900 - Medical Research 990 - Public charity return 501(c)(3)

Mission

TO DRIVE A NEW ERA OF DISCOVERY IN DISEASE ORIENTED SCIENCE AND TO MENTOR TOMORROW'S LEADERS IN AN INSPIRING AND DIVERSE ENVIRONMENT.

Total Revenue

$119,155,911

Total Expenses

$144,808,821

Net Assets

$167,595,974

593 employees 90 volunteers

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

Operating Reserve

13.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue 0.0%

Expenses ↑ 13.4%

Revenue Sources

Contributions 13.5% Earned revenue 79.0% Investment 7.0% Other 1.0%

Expense Breakdown

Program 85.4% Management 13.0% Fundraising 1.6%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$119,155,911 ↓	$144,808,821	$167,595,974
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$119,208,526 ↓	$127,669,032	$172,425,834
2022 990 - Public charity return Jan 1, 2022 to Dec 31, 2022	$144,774,821 ↑	$118,956,646	$167,643,324
2020 990 - Public charity return Jan 1, 2020 to Dec 31, 2020	$84,274,665 ↑	$93,512,759	$120,832,260
2019 990 - Public charity return Jan 1, 2019 to Dec 31, 2019	$62,831,350 ↓	$82,269,244	$124,840,825
2018 990 - Public charity return Jan 1, 2018 to Dec 31, 2018	$86,315,298	$83,576,420	$131,097,832