Project Management Institute Educational Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,109,149 | 1,252,354 | −143,205 | 24.5 | 0% |
| 2012 | 2,177,776 | 2,542,295 | −364,519 | 10.9 | 0% |
| 2013 | 3,668,005 | 3,976,920 | −308,915 | 6.4 | 0% |
| 2014 | 4,125,716 | 4,253,124 | −127,408 | 5.5 | 0% |
| 2015 | 4,808,464 | 4,018,887 | 789,577 | 7.8 | 0% |
| 2016 | 4,908,160 | 4,905,033 | 3,127 | 6.5 | 0% |
| 2017 | 6,136,303 | 5,804,796 | 331,507 | 6.0 | 0% |
| 2018 | 5,972,808 | 5,734,649 | 238,159 | 5.7 | 0% |
| 2019 | 6,483,051 | 7,154,487 | −671,436 | 4.4 | 0% |
| 2020 | 4,084,809 | 4,111,690 | −26,881 | 8.2 | 0% |
| 2021 | 4,802,761 | 3,481,544 | 1,321,217 | 10.1 | 0% |
| 2022 | 6,205,512 | 5,576,813 | 628,699 | 6.2 | 0% |
| 2023 | 6,976,561 | 6,278,910 | 697,651 | 7.5 | 0% |
In its most recent public year (2023), this organization brought in $697,651 more than it spent. Its reserves stood at about 7.5 months of spending, down from 24.5 in 2011. Staff pay was 0% of spending. $5,747,571 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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