{"id":4013,"date":"2022-02-22T19:04:33","date_gmt":"2022-02-22T19:04:33","guid":{"rendered":"https:\/\/www.ariadnelabs.org\/annualreport\/?page_id=4013"},"modified":"2022-05-26T15:38:08","modified_gmt":"2022-05-26T15:38:08","slug":"financials","status":"publish","type":"page","link":"https:\/\/www.ariadnelabs.org\/2021annualreport\/financials\/","title":{"rendered":"FINANCIALS"},"content":{"rendered":"\n

While the uncertainty of the COVID-19 pandemic continued into FY21, Ariadne Labs had a steady increase in grant funding and stable philanthropic fundraising. Our efficient stewardship of funds allowed us to end the year with stable expenses, and we head into FY22 with a positive financial outlook.<\/p>\n\n\n\n

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<\/td>FISCAL YEAR ’19<\/strong><\/td>FY ’20<\/strong><\/td>FY ’21<\/strong><\/td><\/tr>
Revenue ($ Millions)<\/td>$19.2<\/td>$27.8<\/td>$27.0<\/td><\/tr>
Expenses ($ Millions)<\/td>$20.4<\/td>$25.7<\/td>$25.1<\/td><\/tr><\/tbody><\/table><\/figure>\n\n\n\n
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REVENUE and EXPENSES<\/strong><\/h4>\n\n\n\n
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FY21 REVENUE BY SOURCE \u2014 $27M<\/strong><\/h4>\n\n\n\n
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FY21 EXPENDITURE BY TYPE \u2014 $25.1M<\/strong><\/h4>\n\n\n\n
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FY21 REVENUE BY SOURCE – $27.M<\/strong><\/h4>\n\n\n\n
<\/div>\n\n\n\n
Non-Federal Grants & Contracts<\/td>8,701,082<\/td><\/tr>
Federal Grants<\/td>218,572<\/td><\/tr>
Gifts<\/td>13,208,721<\/td><\/tr>
Idc & Gift Fees<\/td>4,401,176<\/td><\/tr>
Other Revenue<\/td>454,781<\/td><\/tr>
Capital Contributions<\/td>0<\/td><\/tr>
<\/td>26,984,332<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div>\n\n\n\n
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FY21 EXPENDITURE BY TYPE – $25.1M<\/strong><\/h4>\n\n\n\n
<\/div>\n\n\n\n
Direct Salary & Fringe<\/td>16,134,711<\/td><\/tr>
Subcontracts\/Professional Services<\/td>1,929,220<\/td><\/tr>
Real Estate<\/td>1,274,279<\/td><\/tr>
Other Misc Expense<\/td>522,369<\/td><\/tr>
10% Admin Fees<\/td>1,986,058<\/td><\/tr>
Idc & Gift Fees<\/td>3,289,725<\/td><\/tr>
<\/td>25,136,363<\/td><\/tr><\/tbody><\/table><\/figure>\n<\/div>\n<\/div>\n\n\n\n
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\n\n<< SPARKING INNOVATION<\/strong><\/a>\n\n<\/div><\/div>\n\n\n\n
\n\nSUPPORTERS & ADVISORY BOARD >><\/strong><\/a>\n\n<\/div><\/div>\n<\/div>\n","protected":false},"excerpt":{"rendered":"

While the uncertainty of the COVID-19 pandemic continued into FY21, Ariadne Labs had a steady increase in grant funding and stable philanthropic fundraising. Our efficient stewardship of funds allowed us to end the year with stable expenses, and we head into FY22 with a positive financial outlook. FISCAL YEAR ’19 FY ’20 FY ’21 Revenue … Read more<\/a><\/p>\n","protected":false},"author":10,"featured_media":6445,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"footnotes":"","_links_to":"","_links_to_target":""},"class_list":["post-4013","page","type-page","status-publish","has-post-thumbnail"],"_links":{"self":[{"href":"https:\/\/www.ariadnelabs.org\/2021annualreport\/wp-json\/wp\/v2\/pages\/4013","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ariadnelabs.org\/2021annualreport\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ariadnelabs.org\/2021annualreport\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ariadnelabs.org\/2021annualreport\/wp-json\/wp\/v2\/users\/10"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ariadnelabs.org\/2021annualreport\/wp-json\/wp\/v2\/comments?post=4013"}],"version-history":[{"count":48,"href":"https:\/\/www.ariadnelabs.org\/2021annualreport\/wp-json\/wp\/v2\/pages\/4013\/revisions"}],"predecessor-version":[{"id":6496,"href":"https:\/\/www.ariadnelabs.org\/2021annualreport\/wp-json\/wp\/v2\/pages\/4013\/revisions\/6496"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/www.ariadnelabs.org\/2021annualreport\/wp-json\/wp\/v2\/media\/6445"}],"wp:attachment":[{"href":"https:\/\/www.ariadnelabs.org\/2021annualreport\/wp-json\/wp\/v2\/media?parent=4013"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}