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PPIC’s operating revenue comes from a range of sources. Operating revenue from donors consists of foundation grants, gifts from individual and corporate donors, and federal grants. Gifts and grants supplement the use of funds in hand to cover operating expenses.

Program-related expenses make up the majority of PPIC’s operating expenses. PPIC has a high level of program efficiency, meaning that the amount of each dollar dedicated to achieving the mission of the organization is significant. PPIC’s program efficiency was 79% in FY19 compared to 77% the prior year.

Other revenue and expense items represent PPIC’s ownership of a building in San Francisco that also serves as our office space.

The results presented here are derived from our audited financials.

Contributions by Donor Type

Chart: Contributions by Donor Type

Program Efficiency

Chart: Program Efficiency

Statement of Revenue, Expenses, and Assets FY 2019

Operating Revenue
Individual $          738,130
Corporate 152,000
Foundation 12,714,256
Government 439,139
Other 226,627
Total
$     14,270,152
Operating Expenses
Program $    13,845,639
Development 501,152
Management and general 3,056,555
Other 127,990
Total $     17,531,336
Assets
Cash and cash equivalents $     2,002,333
Receivable 8,480,009
Investments 276,217,097
Prepaid and other assets 1,883,779
Fixed Assets 25,176,478
Total $  313,759,696
Liabilities and Net Assets
Liabilities $     35,441,541
Net Assets 278,318,156
Total $   313,759,697
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