Project Hope - The People-To-People Health Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 217,876,947 | 232,520,191 | −14,643,244 | 1.4 | 7% |
| 2013 | 287,195,763 | 285,816,601 | 1,379,162 | 1.4 | 6% |
| 2014 | 296,774,721 | 270,693,253 | 26,081,468 | 2.7 | 6% |
| 2015 | 62,572,034 | 66,230,316 | −3,658,282 | 7.3 | 12% |
| 2016 | 119,474,168 | 131,376,754 | −11,902,586 | 2.4 | 13% |
| 2017 | 100,904,584 | 99,239,752 | 1,664,832 | 3.5 | 18% |
| 2018 | 89,252,689 | 96,464,896 | −7,212,207 | 2.4 | 19% |
| 2019 | 83,677,739 | 89,116,242 | −5,438,503 | 2.0 | 22% |
| 2020 | 122,164,948 | 119,850,696 | 2,314,252 | 1.5 | 22% |
| 2021 | 132,366,024 | 119,584,846 | 12,781,178 | 3.0 | 22% |
| 2022 | 175,184,436 | 157,115,818 | 18,068,618 | 3.6 | 20% |
| 2023 | 182,003,239 | 179,094,018 | 2,909,221 | 3.5 | 20% |
In its most recent public year (2023), this organization brought in $2,909,221 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.4 in 2012. Staff pay was 20% of spending. $43,011,453 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
Project Hope - The People-To-People Health Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works