Peoplefund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,748,980 | 1,950,138 | −201,158 | 43.0 | 37% |
| 2012 | 1,683,750 | 1,739,030 | −55,280 | 49.5 | 45% |
| 2013 | 2,379,064 | 2,250,035 | 129,029 | 38.9 | 52% |
| 2014 | 2,714,033 | 2,534,209 | 179,824 | 35.4 | 55% |
| 2015 | 2,891,136 | 3,231,563 | −340,427 | 26.5 | 51% |
| 2016 | 6,443,655 | 4,389,401 | 2,054,254 | 31.7 | 50% |
| 2017 | 7,094,094 | 5,858,954 | 1,235,140 | 26.1 | 45% |
| 2018 | 5,676,882 | 5,506,816 | 170,066 | 27.9 | 50% |
| 2019 | 7,384,956 | 6,541,978 | 842,978 | 20.4 | 40% |
| 2020 | 15,691,172 | 13,204,465 | 2,486,707 | 12.4 | 21% |
| 2021 | 14,535,836 | 7,530,752 | 7,005,084 | 32.9 | 43% |
| 2022 | 11,186,466 | 10,360,911 | 825,555 | 24.0 | 37% |
| 2023 | 11,176,295 | 11,205,653 | −29,358 | 22.7 | 43% |
In its most recent public year (2023), this organization spent $29,358 more than it brought in. Its reserves stood at about 22.7 months of spending, down from 43 in 2011. Staff pay was 43% of spending. $1,701,813 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
Peoplefund'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