Annual Reviews
- Assets
- $5.5m
- Revenue
- $16.4m
- Investments
- $0.0
- Employees
- 125
- Location
- San Mateo, CA
- Founding
- 03/1948
- Data as of
- 12/2022
- EIN
- 94-1156476
Organization Overview
Annual Reviews is located in San Mateo, CA. The organization was established in 1948. According to its NTEE Classification (U03) the organization is classified as: Professional Societies & Associations, under the broad grouping of Science & Technology and related organizations. As of 12/2023, Annual Reviews employed 125 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Annual Reviews is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Annual Reviews generated $16.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $19.0m during the year ending 12/2022. While expenses have increased by 3.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
DISSEMINATE SCIENTIFIC INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROGRAMS INCLUDE THE EDITING, PRODUCTION, SALES, PROMOTION AND DISTRIBUTION OF CURRENT AND FUTURE VOLUMES OF SCIENTIFIC REVIEW ARTICLES. THE PRIMARY PURPOSE IS TO STIMULATE AND ENCOURAGE THE ADVANCEMENT AND DEVELOPMENT OF SCIENTIFIC SCHOLARLY DISCIPLINES AND TO FOSTER RESEARCH THEREIN.
PUBLICATION OF A FREE DIGITAL MAGAZINE WITH THE GOAL OF PRESENTING SCIENTIFIC KNOWLEDGE IN A COMPELLING AND ACCESSIBLE FASHION. ALL CONTENT IS FREE TO READ, REUSE AND BE PRESENTED AS STANDALONE MATERIALS TO PROMOTE WIDESPREAD SHARING VIA SOCIAL MEDIA. THIS PROGRAM IS CURRENTLY FUNDED BY THE GORDON AND BETTY MOORE FOUNDATION.
HOSTING AN ANNUAL CONFERENCE OF LIBRARIANS, PUBLISHERS, ELECTRONIC RESOURCE MANAGERS, CONSULTANTS, AND VENDORS OF LIBRARY MATERIALS IN CHARLESTON, SC, IN NOVEMBER, TO DISCUSS ISSUES OF IMPORTANCE TO LIBRARIES AND SCHOLARLY PUBLISHERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard Gallagher Pres./editor-In-Chief/ex-Officio Dir. | OfficerTrustee | 37.5 | $465,969 |
Dr Karen S Cook Chair | OfficerTrustee | 1 | $0 |
Dr Sandra M Faber Vice Chair | OfficerTrustee | 1 | $0 |
Peter F Carpenter Director | Trustee | 1 | $0 |
Dr Susan T Fiske Director | Trustee | 1 | $0 |
Dr Steven E Hyman Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ovations Food Services Lp Catering Service | 12/30/23 | $182,964 |
Velocity Global Llc Service Fees | 12/30/23 | $156,297 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,130,543 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,130,543 |
| Total Program Service Revenue | $0 |
| Investment income | $68 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $14,789,870 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $515,845 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,449,751 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $122,778 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $9,146 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $2,578,107 |
| Compensation of current officers, directors, key employees. | $982,973 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,751,203 |
| Pension plan accruals and contributions | $734,657 |
| Other employee benefits | $1,518,729 |
| Payroll taxes | $688,818 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $52,616 |
| Fees for services: Accounting | $73,834 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $428,298 |
| Advertising and promotion | $431,334 |
| Office expenses | $793,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $355,352 |
| Travel | $160,858 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $136,860 |
| Insurance | $68,874 |
| All other expenses | $81,435 |
| Total functional expenses | $18,989,322 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,411,723 |
| Savings and temporary cash investments | $123,944 |
| Pledges and grants receivable | $7,526 |
| Accounts receivable, net | $260,792 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $365,951 |
| Net Land, buildings, and equipment | $107,540 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $150,654 |
| Other assets | $1,091,023 |
| Total assets | $5,519,153 |
| Accounts payable and accrued expenses | $1,951,164 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $5,903,865 |
| Total liabilities | $7,855,029 |
| Net assets without donor restrictions | -$2,335,876 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,519,153 |
Grants Awarded
Over the last fiscal year, Annual Reviews has awarded $15,860 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
DOCTORS WITHOUT BORDERS USA PURPOSE: IN SUPPORT OF COVID-19 | $5,100 |
UNITED WAY BAY AREA PURPOSE: IN SUPPORT OF COVID-19 | $5,000 |
MENLO PARK FIRE DISTRICT PURPOSE: SPONSOR A TRANSLATION OF A PANDEMIC PREPAREDNESS GUIDE INTO SPANISH | $5,760 |