MASSACHUSETTS EYE AND EAR ASSOCIATES INC

MASSACHUSETTS EYE AND EAR ASSOCIATES INC

BOSTON, MA, US
501(c)(3)
EIN
22-2658209
Subordinate Organization

MASSACHUSETTS EYE AND EAR ASSOCIATES INC

BOSTON, MA, US
501(c)(3)
EIN
22-2658209
Subordinate Organization

Income Statement

Fiscal Year Start:
Oct 1
Revenues in 2018

$129,616,534

Program Services
94%
Other
6%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2018

$128,977,199

Salaries & Benefits
57%
Other
38%
Offices, Occupancy & IT
5%
Depreciation
<1%
Advertising & Promotion
<1%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2017
2018
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$117,470,419
$121,379,209
+3%
Membership Dues
$0
$0
-
Investments
$24,543
$45,870
+87%
Other
$9,617,954
$8,191,455
-15%
Total Revenues
$127,112,916
$129,616,534
+2%
Expenses
2017
2018
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$71,154,953
$73,219,058
+3%
Fees to Service Providers
$16,856
$12,387
-27%
Advertising & Promotion
$35,931
$34,039
-5%
Offices, Occupancy & IT
$5,463,135
$6,490,893
+19%
Interest
$0
$0
-
Depreciation
$66,682
$85,132
+28%
Other
$48,745,956
$49,135,690
+1%
Total Expenses
$125,483,513
$128,977,199
+3%
Net income
2017
2018
Change
Net income
+$1,629,403
+$639,335
-61%
Functional Expenses
Summary
2017
2018
Change
Program
$113,543,303
$114,151,383
+1%
Admin
$11,940,210
$14,825,816
+24%
Fundraising
$0
$0
-
Total Expenses
$125,483,513
$128,977,199
+3%
Income Statement
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