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Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2023
Total Revenue
▼$641.1M
Total Contributions
$370.3M
Total Expenses
▼$528.4M
Total Assets
$1.3B
Total Liabilities
▼$368.1M
Net Assets
$931.8M
Officer Compensation
→$4.4M
Other Salaries
$158.8M
Investment Income
$30.3M
Fundraising
▼N/A
Tax Year 2024 · Source: IRS e-Filed Form 990
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Peter G Schultz | President/ceo | 40 | $1.7M | $0 | $75.7K |
| Caroline Moon | COO (end 9/24)/cfo | 40 | $794.4K | $0 | $68.5K |
| Marshall Olin | General Counsel | 40 | $584.4K | $0 | $76.1K |
| Jared M Machado | Treasurer/chief Accounting Officer | 40 | $360K | $0 | $50.9K |
| Alanna Rutan | Secretary/chief Compliance Officer | 40 | $261.5K | $0 | $41.7K |
| Mary Wang | Asst. Sec./director Sp (end 2/24) | 40 | $225.9K | $0 | $43.4K |
Peter G Schultz
President/ceo
$1.7M
Hrs/Wk
40
Related
$0
Other
$75.7K
Caroline Moon
COO (end 9/24)/cfo
$794.4K
Hrs/Wk
40
Related
$0
Other
$68.5K
Marshall Olin
General Counsel
$584.4K
Hrs/Wk
40
Related
$0
Other
$76.1K
Jared M Machado
Treasurer/chief Accounting Officer
$360K
Hrs/Wk
40
Related
$0
Other
$50.9K
Alanna Rutan
Secretary/chief Compliance Officer
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Eric Topol | Professor/exec VP | 40 | $1.1M | $0 | $29.2K |
| Isy H Goldwasser | Entrepreneur In Residence | 40 | $739.3K | $0 | $41.3K |
| Travis Scott Young | Sr. Director, Calibr | 40 | $566.9K | $0 | $57.6K |
| Vadim Klyushnichenko | Vp, Pharmaceutical Dev & Qual | 40 | $562.5K | $0 | $32.4K |
| Channing R Beals | Chief Medical Officer | 40 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Ardem Patapoutian | Faculty Director/professor | 40 | $129.8K | $0 | $1,354 |
| Barbara Kosacz | Director (start 4/24) | 1 | $0 | $0 | $0 |
| Benedict Gross | Director | 1 | $0 | $0 | $0 |
| Claudia S Luttrell | Director | 1 | $0 | $0 | $0 |
| Gene Lay | Director (start 11/23) | 1 | $0 |
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|---|---|---|---|---|
| Matthew S Tremblay | Former Chief Operating Officer | — | $166.2K | $0 | $14.4K |
Matthew S Tremblay
Former Chief Operating Officer
$166.2K
Hrs/Wk
—
Related
$0
Other
$14.4K
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023IRS e-File | $641.1M | $370.3M | $528.4M | $1.3B | $931.8M |
| 2022 | $635M | $385.4M | $885M | $828.3M | $448.8M |
| 2021 | $537.1M | $418.7M | $473.8M | $1.2B | $722M |
| 2020 | $414.8M | $361.9M |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | PDF not yet published by IRSView Filing → |
| 2023 | 990 | ✅IRS e-File | |
| 2022 | 990 | ✅IRS e-File |
$261.5K
Hrs/Wk
40
Related
$0
Other
$41.7K
Mary Wang
Asst. Sec./director Sp (end 2/24)
$225.9K
Hrs/Wk
40
Related
$0
Other
$43.4K
| $529.6K |
| $0 |
| $84K |
| Kelly San George | CFO VP Adm. Calibr | 40 | $461.8K | $0 | $69.2K |
| James R Williamson | Vp, Rsch & Acad Affairs (end 1/23) | 40 | $385.7K | $0 | $46.4K |
Eric Topol
Professor/exec VP
$1.1M
Hrs/Wk
40
Related
$0
Other
$29.2K
Isy H Goldwasser
Entrepreneur In Residence
$739.3K
Hrs/Wk
40
Related
$0
Other
$41.3K
Travis Scott Young
Sr. Director, Calibr
$566.9K
Hrs/Wk
40
Related
$0
Other
$57.6K
Vadim Klyushnichenko
Vp, Pharmaceutical Dev & Qual
$562.5K
Hrs/Wk
40
Related
$0
Other
$32.4K
Channing R Beals
Chief Medical Officer
$529.6K
Hrs/Wk
40
Related
$0
Other
$84K
Kelly San George
CFO VP Adm. Calibr
$461.8K
Hrs/Wk
40
Related
$0
Other
$69.2K
James R Williamson
Vp, Rsch & Acad Affairs (end 1/23)
$385.7K
Hrs/Wk
40
Related
$0
Other
$46.4K
| $0 |
| $0 |
| Gerald Chan | Director | 1 | $0 | $0 | $0 |
| Herbert Wertheim | Director | 1 | $0 | $0 | $0 |
| Jen Rubio | Director (end 12/23) | 1 | $0 | $0 | $0 |
| John D Diekman | Director/board Chair | 1 | $0 | $0 | $0 |
| Lillian Lou | Director | 1 | $0 | $0 | $0 |
| Mark Edwards | Director | 1 | $0 | $0 | $0 |
| Mark Pearson | Director | 1 | $0 | $0 | $0 |
| Peter C Farrell Phd D Sc | Director | 1 | $0 | $0 | $0 |
| Ron Burkle | Director | 1 | $0 | $0 | $0 |
| Sherry Lansing | Director | 1 | $0 | $0 | $0 |
| Tom Daniel | Director | 1 | $0 | $0 | $0 |
Ardem Patapoutian
Faculty Director/professor
$129.8K
Hrs/Wk
40
Related
$0
Other
$1,354
Barbara Kosacz
Director (start 4/24)
$0
Hrs/Wk
1
Related
$0
Other
$0
Benedict Gross
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Claudia S Luttrell
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Gene Lay
Director (start 11/23)
$0
Hrs/Wk
1
Related
$0
Other
$0
Gerald Chan
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Herbert Wertheim
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Jen Rubio
Director (end 12/23)
$0
Hrs/Wk
1
Related
$0
Other
$0
John D Diekman
Director/board Chair
$0
Hrs/Wk
1
Related
$0
Other
$0
Lillian Lou
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Mark Edwards
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Mark Pearson
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Peter C Farrell Phd D Sc
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Ron Burkle
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Sherry Lansing
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
Tom Daniel
Director
$0
Hrs/Wk
1
Related
$0
Other
$0
| $444M |
| $973.6M |
| $651.6M |
| 2019 | $412.2M | $366.3M | $432.6M | $962.3M | $680.8M |
| 2018 | $380.1M | $347.6M | $373.1M | $791.9M | $642.9M |
| 2017 | $340.8M | $316M | $366.4M | $787.8M | $632.1M |
| 2016 | $348.6M | $323.1M | $364.7M | $795.6M | $637M |
| 2015 | $362.5M | $315.5M | $382.9M | $803.3M | $647.2M |
| 2014 | $379.7M | $321.3M | $389.3M | $846.5M | $696.7M |
| 2013 | $365.8M | $334.3M | $379M | $883.1M | $727.5M |
| 2012 | $418.2M | $375M | $409.8M | $913.5M | $727.5M |
| 2011 | $423.9M | $390.8M | $401.9M | $865.6M | $692.9M |
| 2021 | 990 | ✅ |
| 2020 | 990 | ✅ | PDF not yet published by IRS |
| 2019 | 990 | ✅ |
| 2018 | 990 | ✅ |
| 2017 | 990 | ✅ |
| 2016 | 990 | ✅ |
| 2015 | 990 | ✅ |
| 2014 | 990 | ✅ |
| 2013 | 990 | ✅ |
| 2012 | 990 | ✅ |
| 2011 | 990 | ✅ |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| 2001 | 990 | — |