Report to the Community: Fact Sheet October 2016














Historical Grants Awarded

FY2003-2004
FY2004-2005
FY2005-2006
FY2006-2007
FY2007-2008
FY2008-2009
FY2009-2010
FY2010-2011
FY2011-2012
FY2012-2013
FY2013-2014
FY2014-2015

FY2015-2016
                                             
Financial Report for Years Ended June 30 (in thousands)

 
  Net Assets Donations Received Net Gain from Investment Activity General/ Admin Expenses Grants Paid
FY1998 $63,762 456 3,984 217 1,205
FY1999 65,757 270 4,740 105 3,473
FY2000 63,401 70 4,989 196 5,197
FY2001 59,425 8 4,854 172 2,891
FY2002 54,403 259 (1,539) 195 3,177
FY2003 51,785 26 125 264 3,407
FY2004 54,938 21 2,782 199 3,752
FY2005 54,383 309 3,121 294 4,858
FY2006 58,442 4 3,876 344 1,754
FY2007 64,806 116 5,145 385 1,724
FY2008 55,792 1 5,432 448 5,538
FY2009 45,768 .5 (1,367) 456 2,928
FY2010  49,806 .8  666 444 1,161
FY2011 50,772 .3 4,296 405 5,986
FY2012 47,505 2.2 522 431 2,609
FY2013 49,037 5.5 2,448 492 2,527
FY2014 51,964 1.1 2,204 490 3,010
FY2015 47,621 1.7 4,334 479 2,988
FY2016          


Form 990
Year ending 6/30/2005
Year ending 6/30/2006
Year ending 6/30/2007
Year ending 6/30/2008
Year ending 6/30/2009
Year ending 6/30/2010
Year ending 6/30/2011
Year ending 6/30/2012
Year ending 6/30/2013
Year ending 6/30/2014
Year ending 6/30/2015
Year ending 6/30/2016

 

Analysis of Grants 2016-2017

 
GRANTS BY MISSION AREA    
For Fiscal Year 2016-2017    
Research $1,265,000 58%
Education $443,925 20%
Patient Care $476,600 22%
  $2,185,525  
     
Historical - Since Inception 1997    
Research $32,414,348 51%
Education $14,765,679 23%
Patient Care $16,814,029 26%
  $63,994,056  
     
GRANTS BY FISCAL YEAR    
1998  $890,693  
1999 $3,473,598  
2000   $5,098,201  
2001 $2,991,211  
2002   $3,176,741  
2003 $3,303,121  
2004 $3,498,372  
2005 $4,698,288  
2006 $1,950,768  
2007 $1,711,871  
2008 $5,519,680  
2009 $3,127,919  
2010 $1,353,083  
2011 $6,780,745  
2012 $2,554,077  
2013 $2,718,701  
2014 $3,061,970  
2015 $3,083,493  
2016 $2,816,986  
2017 $2,185,525  
TOTAL $63,994,056  
     
GRANTS BY RECIPIENT    
For Fiscal Year 2016-2017    
UAB Department of Ophthalmology $1,645,000 75%
UAB Callahan Eye Hospital  $247,000 11%
Other UAB   $0 0%
Community $293,425 13%
TOTAL $2,185,525  
     
Historical – Since Inception 1997    
UAB Department of Ophthalmology $40,837,161  64%
UAB Callahan Eye Hospital $10,409,835 16%
Other UAB $7,414,030 12%
Community $5,333,030 8%
TOTAL $63,994,056