City Of Philadelphia Ttee Administering Wills Eye Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 37,442,119 | 42,089,234 | −4,647,115 | 15.9 | 32% |
| 2021 | 39,912,481 | 43,527,934 | −3,615,453 | 24.2 | 32% |
| 2022 | 42,956,151 | 47,533,807 | −4,577,656 | 17.3 | 33% |
| 2023 | 48,415,594 | 53,983,793 | −5,568,199 | 13.9 | 31% |
In its most recent public year (2023), this organization spent $5,568,199 more than it brought in. Its reserves stood at about 13.9 months of spending, down from 15.9 in 2020. Staff pay was 31% of spending. $36,459,237 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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