PANETTA INSTITUTE FOR PUBLIC POLICY

SEASIDE, CA, 93955-8000 (831) 582-4200 Est. 1998 EIN 77-0495799

B99— Education Form 990 501(c)(3)

www.panettainstitute.org

Mission

See Schedule O

Giving Portfolio

Total Grants

2

Total Giving

$35K

Recipients

2

Years Active

2018 - 2020

Avg grant: $17,500 Median: $17,500

Yearly Trends

Year	Grants	Total Giving	Avg Grant	New	Repeat
2020	1	$25K	$25K	0	1
2018	1	$10K	$10K	1	0

Sectors Funded

Education

2

Top States

California

2

Grantee Size Profile

$10M - $50M

2

Top Grantees

FOUNDATION OF CALIFORNIA STATE

CA - 2 grants

$35K

Grants Awarded · 2 grants

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Financials

Total Revenue

$4,293,550

Total Expenses

$2,693,699

Net Assets

$17,740,588

17 employees 64 volunteers

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

6.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 43.7%

Expenses ↑ 9.5%

Revenue Sources

Contributions 84.6% Earned revenue 5.9% Investment 9.5%

Expense Breakdown

Program 84.8% Management 11.7% Fundraising 3.5%

Officers & Trustees (14)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990 Jan 1, 2024 to Dec 31, 2024	$4,293,550 ↑	$2,693,699	$17,740,588
2023 Form 990 Jan 1, 2023 to Dec 31, 2023	$2,987,313 ↑	$2,460,937	$14,942,202
2022 Form 990 Jan 1, 2022 to Dec 31, 2022	$2,622,045 ↓	$1,625,141	$13,587,204
2020 Form 990 Jan 1, 2020 to Dec 31, 2020	$2,772,884 ↓	$1,263,661	$11,463,908
2018 Form 990 Jan 1, 2018 to Dec 31, 2018	$2,981,712	$2,062,577	$7,072,176