Ocu Health & Welfare Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 30,262,419 | 16,197,817 | 14,064,602 | 40.8 | 0% |
| 2012 | 28,844,210 | 15,218,910 | 13,625,300 | 59.1 | 0% |
| 2013 | 32,288,842 | 18,025,289 | 14,263,553 | 64.7 | 0% |
| 2014 | 33,951,730 | 20,148,931 | 13,802,799 | 68.6 | 0% |
| 2015 | 38,434,192 | 21,648,361 | 16,785,831 | 71.3 | 0% |
| 2016 | 37,823,422 | 18,655,534 | 19,167,888 | 99.3 | 0% |
| 2017 | 32,917,545 | 20,166,180 | 12,751,365 | 110.5 | 0% |
| 2018 | 37,243,177 | 20,813,042 | 16,430,135 | 108.4 | 0% |
| 2019 | 29,744,099 | 21,181,560 | 8,562,539 | 125.1 | 0% |
| 2020 | 24,169,336 | 20,205,157 | 3,964,179 | 145.6 | 0% |
| 2021 | 27,957,263 | 21,642,615 | 6,314,648 | 152.4 | 0% |
| 2022 | 32,420,042 | 23,051,925 | 9,368,117 | 125.5 | 0% |
| 2023 | 28,475,257 | 26,667,501 | 1,807,756 | 122.1 | 0% |
In its most recent public year (2023), this organization brought in $1,807,756 more than it spent. Its reserves stood at about 122.1 months of spending, up from 40.8 in 2011. Staff pay was 0% of spending.
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
Ocu Health & Welfare Trust's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works