Retina Foundation Of The Southwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,947,466 | 3,242,451 | −294,985 | 30.9 | 54% |
| 2012 | 5,548,470 | 3,544,291 | 2,004,179 | 36.6 | 58% |
| 2013 | 5,188,804 | 3,572,968 | 1,615,836 | 42.4 | 56% |
| 2014 | 4,280,053 | 3,698,872 | 581,181 | 42.7 | 59% |
| 2015 | 5,956,022 | 3,772,030 | 2,183,992 | 47.4 | 58% |
| 2016 | 4,710,221 | 3,577,422 | 1,132,799 | 55.4 | 61% |
| 2017 | 4,582,419 | 3,799,510 | 782,909 | 57.4 | 60% |
| 2018 | 5,241,915 | 4,262,372 | 979,543 | 50.7 | 58% |
| 2019 | 5,685,137 | 4,481,395 | 1,203,742 | 54.8 | 60% |
| 2020 | 6,548,229 | 4,762,788 | 1,785,441 | 55.8 | 59% |
| 2021 | 5,235,992 | 15,328,314 | −10,092,322 | 9.5 | 19% |
| 2022 | 5,584,764 | 5,481,987 | 102,777 | 26.8 | 59% |
| 2023 | 7,846,410 | 7,801,201 | 45,209 | 18.9 | 45% |
In its most recent public year (2023), this organization brought in $45,209 more than it spent. Its reserves stood at about 18.9 months of spending, down from 30.9 in 2011. Staff pay was 45% of spending. $5,842,187 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
Retina Foundation Of The Southwest'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