PATH 2010 Annual Report Annual report home PATH home 2010 Annual Report

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2010 financial summary (audited)

Revenue (in thousands)
Foundations $179,122
Corporations 640
US Government 67,277
Other governments, nongovernmental organizations (NGOs), multilaterals 24,778
Individuals/other 7,600
Investments 3,860
Total revenue $283,277
Expenses (in thousands)
Program services
Emerging and epidemic diseases $30,158
Health technologies 13,424
Maternal and child health 11,497
Reproductive health 13,103
Vaccines and immunization 39,459
Subtotal programs 107,641
Program subawards 142,644
Subtotal program services $250,285
Support services  
Management and general 28,082
Bid and proposal 2,375
Fundraising 1,863
Subtotal support services 32,320
Total expenses $282,605

Assets and liabilities

Assets (in thousands)
Grants receivable $398,329
Invested grant funds 309,453
Cash and cash equivalents 33,740
Other 26,154
Total assets $767,676
Net assets and liability (in thousands)
Net assets  
Temporarily restricted $684,915
Unrestricted 18,149
Permanently restricted 3,367
Total assets 706,431
Total liabilities 61,245
Total net assets and liabilities $767,676

Figures are presented in US dollars.

Notes: The above financial summary is an excerpt from PATH’s audited financial statements, which are audited by the firm Clark Nuber P.S. Full copies are available.

PATH is an international nonprofit, nongovernmental organization. Our mission is to improve the health of people around the world by advancing technologies, strengthening systems, and encouraging healthy behaviors. Contributions to PATH are tax-exempt under US IRS code 501(c)(3).

Pie charts: Source of income, expenses, and use of funds.