PUBLIC HEALTH INSTITUTE

OAKLAND, CA, 94607-4067 (510) 285-5500 Est. 1964 EIN 94-1646278
E70Z - Health Care 990 - Public charity return 501(c)(3)
www.phi.org

Mission

PUBLIC HEALTH INSTITUTE GENERATES AND PROMOTES RESEARCH, LEADERSHIP AND PARTNERSHIPS TO BUILD CAPACITY FOR STRONG PUBLIC HEALTH POLICY, PROGRAMS, SYSTEMS AND PRACTICES.

Giving Portfolio

Total Grants
1,785
Total Giving
$241.8M
Recipients
1,564
Years Active
2018 - 2024
Avg grant: $127,672 Median: $49,471

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
2024445$58.8M $132K72237
2023381$54.9M $144K106255
2022512$74.0M $144K44166
2020172$26.4M $154K5796
2019173$19.9M $115K8953
2018102$7.8M $76K920

Sectors Funded

Health Care
610
Education
165
Human Services
116
Medical Research
41
Community Improvement
40
Mental Health & Crisis Intervention
26
Arts, Culture & Humanities
24
Civil Rights & Advocacy
19
and 16 more sectors

Top States

California
1197
Texas
49
New York
47
Florida
34
Pennsylvania
34
Illinois
33
Georgia
31
Michigan
29
and 40 more states

Grantee Size Profile

Over $50M
633
$1M - $5M
220
$10M - $50M
128
$5M - $10M
111
$500K - $1M
34
$100K - $500K
32
Under $100K
18

Top Grantees

Page 1 of 3
RESCUE AGENCY PUBLIC BENEFIT LLC
CA - 5 grants
$13.0M
INTEND INC
MI
$10.5M
$5.8M
CA - 5 grants
$4.2M
FL - 6 grants
$3.9M
$3.4M

Grants Awarded · 1341 grants

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Financials

Total Revenue
$258,263,272
Total Expenses
$256,221,669
Net Assets
$72,627,189
1,164 employees 11 volunteers
From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve
3.4 months Adequate
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 13.3%
Expenses ↓ 9.6%
Revenue Sources
Contributions 40.0% Earned revenue 59.7% Investment 0.3%
Expense Breakdown
Program 89.1% Management 10.9%

Officers & Trustees (25)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2024 990 - Public charity return
Jan 1, 2024 to Dec 31, 2024
$258,263,272 ↓$256,221,669$72,627,189
2023 990 - Public charity return
Jan 1, 2023 to Dec 31, 2023
$297,776,188 ↑$283,476,651$67,092,720
2022 990 - Public charity return
Jan 1, 2022 to Dec 31, 2022
$254,978,258 ↑$252,798,870$51,465,779
2020 990 - Public charity return
Jan 1, 2020 to Dec 31, 2020
$194,485,942 ↑$154,528,177$58,940,365
2019 990 - Public charity return
Jan 1, 2019 to Dec 31, 2019
$120,889,196 ↑$121,082,709$18,662,921
2018 990 - Public charity return
Jan 1, 2018 to Dec 31, 2018
$112,490,922 $112,014,381$18,856,434

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EIN: 94-1646278 · Source: IRS Form 990 e-file data