2023-12-31 |
---|
Total unrelated business income | USD $ 99,494 |
Net unrelated business income | USD $ 58,126 |
Program Service Revenue from prior year | USD $ 59,976,152 |
Program Service Revenue from current year | USD $ 71,247,885 |
Investment Income from prior year | USD $ 2,515,835 |
Investment Income from current year | USD $ 1,905,772 |
Other Revenue from prior year | USD $ -39,545 |
Other Revenue from current year | USD $ -270,879 |
Gross receipts from all sources | USD $ 140,643,223 |
Net assets / fund balances at end of fiscal year | USD $ 89,676,401 |
Net assets / fund balances at beginning of fiscal year | USD $ 84,544,957 |
Total liabilities at end of fiscal year | USD $ 1,067,888,408 |
Total liabilities at beginning of fiscal year | USD $ 1,037,211,765 |
Total assets at end of fiscal year | USD $ 1,157,564,809 |
Total assets at beginning of fiscal year | USD $ 1,121,756,722 |
Revenues less expenses for current year | USD $ 5,312,889 |
Revenues less expenses for previous year | USD $ 4,220,516 |
Total expenses for current year | USD $ 67,569,889 |
Total expenses for previous year | USD $ 58,231,926 |
Other expenses in current year | USD $ 30,846,567 |
Other expenses in previous year | USD $ 29,121,318 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 24,298,926 |
Employee salary and benefits paid in previous year | USD $ 25,347,249 |
Benefits paid to or for members in current year | USD $ 12,351,896 |
Benefits paid to or for members in previous year | USD $ 3,516,559 |
Grants and similar amounts paid in current year | USD $ 72,500 |
Grants and similar amounts paid in previous year | USD $ 246,800 |
Total revenue in current fiscal year | USD $ 72,882,778 |
Total revenue in previous fiscal year | USD $ 62,452,442 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -270,879 |
2022-12-31 |
---|
Total unrelated business income | USD $ 117,098 |
Net unrelated business income | USD $ 48,381 |
Program Service Revenue from prior year | USD $ 63,395,140 |
Program Service Revenue from current year | USD $ 59,976,152 |
Investment Income from prior year | USD $ -1,743,172 |
Investment Income from current year | USD $ 2,515,835 |
Other Revenue from prior year | USD $ 125,556 |
Other Revenue from current year | USD $ -39,545 |
Gross receipts from all sources | USD $ 133,242,355 |
Net assets / fund balances at end of fiscal year | USD $ 84,544,957 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,148,616 |
Total liabilities at end of fiscal year | USD $ 1,037,211,765 |
Total liabilities at beginning of fiscal year | USD $ 928,637,751 |
Total assets at end of fiscal year | USD $ 1,121,756,722 |
Total assets at beginning of fiscal year | USD $ 1,009,786,367 |
Revenues less expenses for current year | USD $ 4,220,516 |
Revenues less expenses for previous year | USD $ 6,970,891 |
Total expenses for current year | USD $ 58,231,926 |
Total expenses for previous year | USD $ 54,806,633 |
Other expenses in current year | USD $ 29,121,318 |
Other expenses in previous year | USD $ 26,080,310 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 25,347,249 |
Employee salary and benefits paid in previous year | USD $ 25,481,439 |
Benefits paid to or for members in current year | USD $ 3,516,559 |
Benefits paid to or for members in previous year | USD $ 3,164,151 |
Grants and similar amounts paid in current year | USD $ 246,800 |
Grants and similar amounts paid in previous year | USD $ 80,733 |
Total revenue in current fiscal year | USD $ 62,452,442 |
Total revenue in previous fiscal year | USD $ 61,777,524 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ -39,545 |
2021-12-31 |
---|
Total unrelated business income | USD $ 119,008 |
Net unrelated business income | USD $ 47,150 |
Program Service Revenue from prior year | USD $ 59,715,220 |
Program Service Revenue from current year | USD $ 63,395,140 |
Investment Income from prior year | USD $ 8,193,334 |
Investment Income from current year | USD $ -1,743,172 |
Other Revenue from prior year | USD $ 149,552 |
Other Revenue from current year | USD $ 125,556 |
Gross receipts from all sources | USD $ 63,960,943 |
Net assets / fund balances at end of fiscal year | USD $ 81,148,616 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,844,506 |
Total liabilities at end of fiscal year | USD $ 928,637,751 |
Total liabilities at beginning of fiscal year | USD $ 848,264,704 |
Total assets at end of fiscal year | USD $ 1,009,786,367 |
Total assets at beginning of fiscal year | USD $ 920,109,210 |
Revenues less expenses for current year | USD $ 6,970,891 |
Revenues less expenses for previous year | USD $ 16,036,908 |
Total expenses for current year | USD $ 54,806,633 |
Total expenses for previous year | USD $ 52,021,198 |
Other expenses in current year | USD $ 26,080,310 |
Other expenses in previous year | USD $ 24,596,719 |
Total fundraising expenses in current year | USD $ 0 |
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 $ 25,481,439 |
Employee salary and benefits paid in previous year | USD $ 22,067,361 |
Benefits paid to or for members in current year | USD $ 3,164,151 |
Benefits paid to or for members in previous year | USD $ 5,306,118 |
Grants and similar amounts paid in current year | USD $ 80,733 |
Grants and similar amounts paid in previous year | USD $ 51,000 |
Total revenue in current fiscal year | USD $ 61,777,524 |
Total revenue in previous fiscal year | USD $ 68,058,106 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Total of other revenue | USD $ 125,556 |
2020-12-31 |
---|
Total unrelated business income | USD $ 90,786 |
Net unrelated business income | USD $ 30,465 |
Program Service Revenue from current year | USD $ 59,715,220 |
Investment Income from current year | USD $ 8,193,334 |
Other Revenue from current year | USD $ 149,552 |
Gross receipts from all sources | USD $ 68,287,354 |
Net assets / fund balances at end of fiscal year | USD $ 71,844,506 |
Total liabilities at end of fiscal year | USD $ 848,264,704 |
Total assets at end of fiscal year | USD $ 920,109,210 |
Revenues less expenses for current year | USD $ 16,036,908 |
Total expenses for current year | USD $ 52,021,198 |
Other expenses in current year | USD $ 24,596,719 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 22,067,361 |
Benefits paid to or for members in current year | USD $ 5,306,118 |
Grants and similar amounts paid in current year | USD $ 51,000 |
Total revenue in current fiscal year | USD $ 68,058,106 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 149,552 |