Lions Eye Bank Of Wisconsin Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,008,794 | 2,420,607 | 588,187 | 18.6 | 45% |
| 2012 | 3,173,867 | 2,667,440 | 506,427 | 19.1 | 45% |
| 2013 | 3,263,161 | 2,522,841 | 740,320 | 23.7 | 41% |
| 2014 | 3,722,841 | 2,614,022 | 1,108,819 | 28.0 | 46% |
| 2015 | 3,479,996 | 2,997,090 | 482,906 | 26.4 | 43% |
| 2016 | 4,231,858 | 3,579,407 | 652,451 | 24.3 | 41% |
| 2017 | 4,796,923 | 3,954,923 | 842,000 | 24.5 | 45% |
| 2018 | 4,685,565 | 4,902,362 | −216,797 | 19.2 | 52% |
| 2019 | 2,340,571 | 2,067,206 | 273,365 | 49.1 | 51% |
| 2020 | 4,344,154 | 4,194,079 | 150,075 | 24.6 | 51% |
| 2021 | 5,349,638 | 4,086,204 | 1,263,434 | 29.0 | 51% |
| 2022 | 3,689,122 | 4,672,989 | −983,867 | 22.8 | 49% |
| 2023 | 5,542,731 | 5,781,214 | −238,483 | 17.9 | 46% |
In its most recent public year (2023), this organization spent $238,483 more than it brought in. Its reserves stood at about 17.9 months of spending. Staff pay was 46% of spending. $176,575 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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