Dean Mcgee Eye Institute Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,254,315 | 4,984,715 | 3,269,600 | 68.8 | 5% |
| 2012 | 7,996,991 | 6,746,077 | 1,250,914 | 53.4 | 4% |
| 2013 | 3,253,434 | 3,636,749 | −383,315 | 105.0 | 7% |
| 2014 | 4,911,278 | 3,453,706 | 1,457,572 | 127.7 | 7% |
| 2015 | 2,265,123 | 3,161,469 | −896,346 | 134.3 | 5% |
| 2016 | 1,729,709 | 2,369,248 | −639,539 | 176.9 | 6% |
| 2017 | 5,325,569 | 2,984,033 | 2,341,536 | 160.6 | 5% |
| 2018 | 6,506,782 | 4,233,826 | 2,272,956 | 121.2 | 6% |
| 2019 | 3,888,176 | 5,876,417 | −1,988,241 | 84.4 | 3% |
| 2020 | 5,581,379 | 3,307,367 | 2,274,012 | 161.0 | 5% |
| 2021 | 5,246,171 | 2,986,106 | 2,260,065 | 218.3 | 6% |
| 2022 | 7,852,928 | 3,784,093 | 4,068,835 | 154.2 | 5% |
| 2023 | 3,325,397 | 5,875,299 | −2,549,902 | 99.7 | 3% |
In its most recent public year (2023), this organization spent $2,549,902 more than it brought in. Its reserves stood at about 99.7 months of spending, up from 68.8 in 2011. Staff pay was 3% of spending. $22,491,195 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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