2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 125,814 |
Program Service Revenue from current year | USD $ 29,799 |
Investment Income from prior year | USD $ 27,972,698 |
Investment Income from current year | USD $ 3,321,860 |
Other Revenue from prior year | USD $ 4,827,574 |
Other Revenue from current year | USD $ 16,112,131 |
Gross receipts from all sources | USD $ 212,995,177 |
Net assets / fund balances at end of fiscal year | USD $ 132,512,011 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,215,040 |
Total liabilities at end of fiscal year | USD $ 44,642,047 |
Total liabilities at beginning of fiscal year | USD $ 50,021,588 |
Total assets at end of fiscal year | USD $ 177,154,058 |
Total assets at beginning of fiscal year | USD $ 178,236,628 |
Revenues less expenses for current year | USD $ -12,293,978 |
Revenues less expenses for previous year | USD $ 21,095,898 |
Total expenses for current year | USD $ 79,500,577 |
Total expenses for previous year | USD $ 60,500,117 |
Other expenses in current year | USD $ 39,499,750 |
Other expenses in previous year | USD $ 22,422,991 |
Total fundraising expenses in current year | USD $ 144,754 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 35,833,427 |
Employee salary and benefits paid in previous year | USD $ 33,172,164 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,167,400 |
Grants and similar amounts paid in previous year | USD $ 4,904,962 |
Total revenue in current fiscal year | USD $ 67,206,599 |
Total revenue in previous fiscal year | USD $ 81,596,015 |
Contributions and grants from current year | USD $ 47,742,809 |
Contributions and grants from previous year | USD $ 48,669,929 |
Cost of goods sold | USD $ 2,276,983 |
Gross sales of inventory assets | USD $ 2,385,069 |
Total of other revenue | USD $ 205,843 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,836 |
Program Service Revenue from current year | USD $ 125,814 |
Investment Income from prior year | USD $ 7,773,716 |
Investment Income from current year | USD $ 27,972,698 |
Other Revenue from prior year | USD $ 5,573,013 |
Other Revenue from current year | USD $ 4,827,574 |
Gross receipts from all sources | USD $ 389,455,457 |
Net assets / fund balances at end of fiscal year | USD $ 128,215,040 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,924,170 |
Total liabilities at end of fiscal year | USD $ 50,021,588 |
Total liabilities at beginning of fiscal year | USD $ 29,200,620 |
Total assets at end of fiscal year | USD $ 178,236,628 |
Total assets at beginning of fiscal year | USD $ 168,124,790 |
Revenues less expenses for current year | USD $ 21,095,898 |
Revenues less expenses for previous year | USD $ -2,749,773 |
Total expenses for current year | USD $ 60,500,117 |
Total expenses for previous year | USD $ 60,962,900 |
Other expenses in current year | USD $ 22,422,991 |
Other expenses in previous year | USD $ 19,965,121 |
Total fundraising expenses in current year | USD $ 266,149 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 33,172,164 |
Employee salary and benefits paid in previous year | USD $ 36,181,322 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,904,962 |
Grants and similar amounts paid in previous year | USD $ 4,816,457 |
Total revenue in current fiscal year | USD $ 81,596,015 |
Total revenue in previous fiscal year | USD $ 58,213,127 |
Contributions and grants from current year | USD $ 48,669,929 |
Contributions and grants from previous year | USD $ 44,753,562 |
Total of other revenue | USD $ 57,939 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 127,349 |
Program Service Revenue from current year | USD $ 112,836 |
Investment Income from prior year | USD $ 9,615,276 |
Investment Income from current year | USD $ 7,773,716 |
Other Revenue from prior year | USD $ 4,158,221 |
Other Revenue from current year | USD $ 5,573,013 |
Gross receipts from all sources | USD $ 112,160,750 |
Net assets / fund balances at end of fiscal year | USD $ 138,924,170 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,071,426 |
Total liabilities at end of fiscal year | USD $ 29,200,620 |
Total liabilities at beginning of fiscal year | USD $ 34,866,284 |
Total assets at end of fiscal year | USD $ 168,124,790 |
Total assets at beginning of fiscal year | USD $ 165,937,710 |
Revenues less expenses for current year | USD $ -2,749,773 |
Revenues less expenses for previous year | USD $ -3,798,915 |
Total expenses for current year | USD $ 60,962,900 |
Total expenses for previous year | USD $ 61,473,136 |
Other expenses in current year | USD $ 19,965,121 |
Other expenses in previous year | USD $ 18,696,682 |
Total fundraising expenses in current year | USD $ 289,545 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 36,181,322 |
Employee salary and benefits paid in previous year | USD $ 38,009,756 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,816,457 |
Grants and similar amounts paid in previous year | USD $ 4,766,698 |
Total revenue in current fiscal year | USD $ 58,213,127 |
Total revenue in previous fiscal year | USD $ 57,674,221 |
Contributions and grants from current year | USD $ 44,753,562 |
Contributions and grants from previous year | USD $ 43,773,375 |
Total of other revenue | USD $ 18,350 |
2020-12-31 |
---|
Total unrelated business income | USD $ -821 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 82,171 |
Program Service Revenue from current year | USD $ 127,349 |
Investment Income from prior year | USD $ 5,125,097 |
Investment Income from current year | USD $ 9,615,276 |
Other Revenue from prior year | USD $ 23,258,924 |
Other Revenue from current year | USD $ 4,158,221 |
Gross receipts from all sources | USD $ 173,266,110 |
Net assets / fund balances at end of fiscal year | USD $ 131,071,426 |
Net assets / fund balances at beginning of fiscal year | USD $ 131,942,209 |
Total liabilities at end of fiscal year | USD $ 34,866,284 |
Total liabilities at beginning of fiscal year | USD $ 37,917,673 |
Total assets at end of fiscal year | USD $ 165,937,710 |
Total assets at beginning of fiscal year | USD $ 169,859,882 |
Revenues less expenses for current year | USD $ -3,798,915 |
Revenues less expenses for previous year | USD $ 11,551,441 |
Total expenses for current year | USD $ 61,473,136 |
Total expenses for previous year | USD $ 71,080,422 |
Other expenses in current year | USD $ 18,696,682 |
Other expenses in previous year | USD $ 22,631,475 |
Total fundraising expenses in current year | USD $ 492,567 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 38,009,756 |
Employee salary and benefits paid in previous year | USD $ 40,408,008 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,766,698 |
Grants and similar amounts paid in previous year | USD $ 8,040,939 |
Total revenue in current fiscal year | USD $ 57,674,221 |
Total revenue in previous fiscal year | USD $ 82,631,863 |
Contributions and grants from current year | USD $ 43,773,375 |
Contributions and grants from previous year | USD $ 54,165,671 |
Total of other revenue | USD $ 12,715 |
2019-12-31 |
---|
Total unrelated business income | USD $ 608 |
Net unrelated business income | USD $ -642 |
Program Service Revenue from prior year | USD $ 134,800 |
Program Service Revenue from current year | USD $ 82,171 |
Investment Income from prior year | USD $ 4,724,035 |
Investment Income from current year | USD $ 5,125,097 |
Other Revenue from prior year | USD $ 22,744,798 |
Other Revenue from current year | USD $ 23,258,924 |
Gross receipts from all sources | USD $ 123,454,118 |
Net assets / fund balances at end of fiscal year | USD $ 131,942,209 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,630,678 |
Total liabilities at end of fiscal year | USD $ 37,917,673 |
Total liabilities at beginning of fiscal year | USD $ 38,681,586 |
Total assets at end of fiscal year | USD $ 169,859,882 |
Total assets at beginning of fiscal year | USD $ 145,312,264 |
Revenues less expenses for current year | USD $ 11,551,441 |
Revenues less expenses for previous year | USD $ 15,014,409 |
Total expenses for current year | USD $ 71,080,422 |
Total expenses for previous year | USD $ 82,590,271 |
Other expenses in current year | USD $ 22,631,475 |
Other expenses in previous year | USD $ 25,515,776 |
Total fundraising expenses in current year | USD $ 661,742 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 64,961 |
Employee salary and benefits paid in current year | USD $ 40,408,008 |
Employee salary and benefits paid in previous year | USD $ 41,166,074 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,040,939 |
Grants and similar amounts paid in previous year | USD $ 15,843,460 |
Total revenue in current fiscal year | USD $ 82,631,863 |
Total revenue in previous fiscal year | USD $ 97,604,680 |
Contributions and grants from current year | USD $ 54,165,671 |
Contributions and grants from previous year | USD $ 70,001,047 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 34,110 |
2018-12-31 |
---|
Total unrelated business income | USD $ -496 |
Net unrelated business income | USD $ 218,238 |
Program Service Revenue from prior year | USD $ 67,711 |
Program Service Revenue from current year | USD $ 134,800 |
Investment Income from prior year | USD $ 8,571,481 |
Investment Income from current year | USD $ 4,724,035 |
Other Revenue from prior year | USD $ 10,962,201 |
Other Revenue from current year | USD $ 22,744,798 |
Gross receipts from all sources | USD $ 115,848,893 |
Net assets / fund balances at end of fiscal year | USD $ 106,630,678 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,603,834 |
Total liabilities at end of fiscal year | USD $ 38,681,586 |
Total liabilities at beginning of fiscal year | USD $ 41,299,941 |
Total assets at end of fiscal year | USD $ 145,312,264 |
Total assets at beginning of fiscal year | USD $ 140,903,775 |
Revenues less expenses for current year | USD $ 15,014,409 |
Revenues less expenses for previous year | USD $ 4,697,318 |
Total expenses for current year | USD $ 82,590,271 |
Total expenses for previous year | USD $ 86,668,211 |
Other expenses in current year | USD $ 25,515,776 |
Other expenses in previous year | USD $ 29,978,982 |
Total fundraising expenses in current year | USD $ 677,698 |
Professional fundraising fees from current year | USD $ 64,961 |
Professional fundraising fees from previous year | USD $ 55,328 |
Employee salary and benefits paid in current year | USD $ 41,166,074 |
Employee salary and benefits paid in previous year | USD $ 41,435,275 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,843,460 |
Grants and similar amounts paid in previous year | USD $ 15,198,626 |
Total revenue in current fiscal year | USD $ 97,604,680 |
Total revenue in previous fiscal year | USD $ 91,365,529 |
Contributions and grants from current year | USD $ 70,001,047 |
Contributions and grants from previous year | USD $ 71,764,136 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 24,723 |
2017-12-31 |
---|
Total unrelated business income | USD $ -1,404 |
Net unrelated business income | USD $ -2,654 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 67,711 |
Investment Income from prior year | USD $ 6,256,785 |
Investment Income from current year | USD $ 8,571,481 |
Other Revenue from prior year | USD $ 4,049,702 |
Other Revenue from current year | USD $ 10,962,201 |
Gross receipts from all sources | USD $ 120,076,810 |
Net assets / fund balances at end of fiscal year | USD $ 99,603,834 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,071,522 |
Total liabilities at end of fiscal year | USD $ 41,299,941 |
Total liabilities at beginning of fiscal year | USD $ 47,949,014 |
Total assets at end of fiscal year | USD $ 140,903,775 |
Total assets at beginning of fiscal year | USD $ 138,020,536 |
Revenues less expenses for current year | USD $ 4,697,318 |
Revenues less expenses for previous year | USD $ -2,698,830 |
Total expenses for current year | USD $ 86,668,211 |
Total expenses for previous year | USD $ 85,432,557 |
Other expenses in current year | USD $ 29,978,982 |
Other expenses in previous year | USD $ 28,782,702 |
Total fundraising expenses in current year | USD $ 680,350 |
Professional fundraising fees from current year | USD $ 55,328 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 41,435,275 |
Employee salary and benefits paid in previous year | USD $ 43,687,645 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,198,626 |
Grants and similar amounts paid in previous year | USD $ 12,962,210 |
Total revenue in current fiscal year | USD $ 91,365,529 |
Total revenue in previous fiscal year | USD $ 82,733,727 |
Contributions and grants from current year | USD $ 71,764,136 |
Contributions and grants from previous year | USD $ 72,427,240 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 1,443 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 4,796,226 |
Investment Income from current year | USD $ 6,256,785 |
Other Revenue from prior year | USD $ 2,847,367 |
Other Revenue from current year | USD $ 4,049,702 |
Gross receipts from all sources | USD $ 136,450,387 |
Net assets / fund balances at end of fiscal year | USD $ 90,071,522 |
Net assets / fund balances at beginning of fiscal year | USD $ 90,620,520 |
Total liabilities at end of fiscal year | USD $ 52,748,972 |
Total liabilities at beginning of fiscal year | USD $ 54,254,931 |
Total assets at end of fiscal year | USD $ 142,820,494 |
Total assets at beginning of fiscal year | USD $ 144,875,451 |
Revenues less expenses for current year | USD $ -2,698,830 |
Revenues less expenses for previous year | USD $ -5,144,991 |
Total expenses for current year | USD $ 85,432,557 |
Total expenses for previous year | USD $ 84,157,365 |
Other expenses in current year | USD $ 28,782,702 |
Other expenses in previous year | USD $ 28,969,836 |
Total fundraising expenses in current year | USD $ 873,739 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 43,687,645 |
Employee salary and benefits paid in previous year | USD $ 43,494,982 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,962,210 |
Grants and similar amounts paid in previous year | USD $ 11,692,547 |
Total revenue in current fiscal year | USD $ 82,733,727 |
Total revenue in previous fiscal year | USD $ 79,012,374 |
Contributions and grants from current year | USD $ 72,427,240 |
Contributions and grants from previous year | USD $ 71,368,781 |
Gross income from fundraising events | USD $ 24,375 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 85,445 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 10,498,543 |
Investment Income from current year | USD $ 4,796,226 |
Other Revenue from prior year | USD $ 2,440,016 |
Other Revenue from current year | USD $ 2,847,367 |
Gross receipts from all sources | USD $ 95,205,882 |
Net assets / fund balances at end of fiscal year | USD $ 90,620,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 106,054,498 |
Total liabilities at end of fiscal year | USD $ 54,254,931 |
Total liabilities at beginning of fiscal year | USD $ 32,791,971 |
Total assets at end of fiscal year | USD $ 144,875,451 |
Total assets at beginning of fiscal year | USD $ 138,846,469 |
Revenues less expenses for current year | USD $ -5,144,991 |
Revenues less expenses for previous year | USD $ 1,492,087 |
Total expenses for current year | USD $ 84,157,365 |
Total expenses for previous year | USD $ 86,700,897 |
Other expenses in current year | USD $ 28,969,836 |
Other expenses in previous year | USD $ 32,572,056 |
Total fundraising expenses in current year | USD $ 895,244 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 89,358 |
Employee salary and benefits paid in current year | USD $ 43,494,982 |
Employee salary and benefits paid in previous year | USD $ 42,988,665 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,692,547 |
Grants and similar amounts paid in previous year | USD $ 11,050,818 |
Total revenue in current fiscal year | USD $ 79,012,374 |
Total revenue in previous fiscal year | USD $ 88,192,984 |
Contributions and grants from current year | USD $ 71,368,781 |
Contributions and grants from previous year | USD $ 75,254,425 |
Gross income from fundraising events | USD $ 22,920 |
Total of other revenue | USD $ 77,642 |