Human Services
(P20)
990 on File
DEAN MCGEE EYE INSTITUTE FOUNDATION
Financial strength (30%)
76/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$7.2M
Total Revenue
$15.8M
Total Expenses
$45.7M
Net Assets
4
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.8%
Fundraising Efficiency
N/A
Operating Reserve
34.75x
Liability-to-Asset
0.0%
Revenue Diversification
70.4%
Compared with Peers
FY 2025
Compared with 1,112 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.8% | 87.2% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
0.6% | 11.3% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
4.6% | 0.4% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
34.8 mo | 7.5 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 26.6% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
70.4% | 91.4% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
-0.6% | 6.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
195.0% | 5.3% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-118.8% | 2.8% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $7.2M | $15.8M | $45.7M | 94.8% | 4 |
| 2024 | $7.2M | $5.3M | $54.0M | 86.2% | 4 |
| 2023 | $3.3M | $5.9M | $48.8M | 89.3% | 4 |
| 2022 | $7.9M | $3.8M | $48.6M | 83.8% | 4 |
| 2021 | $5.2M | $3.0M | N/A | — | 4 |
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