Pediatric Retinal Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 785,814 | 738,640 | 47,174 | 3.1 | 43% |
| 2012 | 463,951 | 573,384 | −109,433 | 1.8 | 36% |
| 2013 | 1,138,053 | 1,412,098 | −274,045 | 7.1 | 27% |
| 2014 | 453,717 | 418,650 | 35,067 | 24.9 | 29% |
| 2015 | 293,724 | 325,491 | −31,767 | 30.8 | 0% |
| 2016 | 201,887 | 155,751 | 46,136 | 68.0 | 0% |
| 2017 | 109,871 | 118,694 | −8,823 | 88.3 | 0% |
| 2018 | 106,681 | 32,632 | 74,049 | 348.4 | 0% |
| 2019 | 153,848 | 81,810 | 72,038 | 149.5 | 0% |
| 2020 | 208,929 | 67,027 | 141,902 | 207.9 | 0% |
| 2021 | 182,463 | 121,047 | 61,416 | 121.2 | 0% |
| 2022 | 137,547 | 63,505 | 74,042 | 245.1 | 0% |
| 2023 | 119,077 | 87,505 | 31,572 | 182.2 | 0% |
In its most recent public year (2023), this organization brought in $31,572 more than it spent. Its reserves stood at about 182.2 months of spending, up from 3.1 in 2011. Staff pay was 0% of spending. $994,070 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
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