2022-12-31 |
---|
Total unrelated business income | USD $ 9,052,965 |
Net unrelated business income | USD $ 2,640,473 |
Program Service Revenue from prior year | USD $ 79,076,412 |
Program Service Revenue from current year | USD $ 78,892,338 |
Investment Income from prior year | USD $ 86,256 |
Investment Income from current year | USD $ 383,859 |
Other Revenue from prior year | USD $ 63,669,741 |
Other Revenue from current year | USD $ 76,646,413 |
Gross receipts from all sources | USD $ 186,493,681 |
Net assets / fund balances at end of fiscal year | USD $ 151,730,510 |
Net assets / fund balances at beginning of fiscal year | USD $ 121,609,702 |
Total liabilities at end of fiscal year | USD $ 37,856,120 |
Total liabilities at beginning of fiscal year | USD $ 41,244,253 |
Total assets at end of fiscal year | USD $ 189,586,630 |
Total assets at beginning of fiscal year | USD $ 162,853,955 |
Revenues less expenses for current year | USD $ 31,682,231 |
Revenues less expenses for previous year | USD $ 23,222,353 |
Total expenses for current year | USD $ 154,811,450 |
Total expenses for previous year | USD $ 138,466,209 |
Other expenses in current year | USD $ 58,950,743 |
Other expenses in previous year | USD $ 50,045,223 |
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 $ 95,812,026 |
Employee salary and benefits paid in previous year | USD $ 88,237,661 |
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 $ 48,681 |
Grants and similar amounts paid in previous year | USD $ 183,325 |
Total revenue in current fiscal year | USD $ 186,493,681 |
Total revenue in previous fiscal year | USD $ 161,688,562 |
Contributions and grants from current year | USD $ 30,571,071 |
Contributions and grants from previous year | USD $ 18,856,153 |
Total of other revenue | USD $ 76,032,255 |
2021-12-31 |
---|
Total unrelated business income | USD $ 7,915,201 |
Net unrelated business income | USD $ 2,483,229 |
Program Service Revenue from prior year | USD $ 61,409,959 |
Program Service Revenue from current year | USD $ 79,076,412 |
Investment Income from prior year | USD $ 288,813 |
Investment Income from current year | USD $ 86,256 |
Other Revenue from prior year | USD $ 51,513,495 |
Other Revenue from current year | USD $ 63,669,741 |
Gross receipts from all sources | USD $ 161,715,214 |
Net assets / fund balances at end of fiscal year | USD $ 121,609,702 |
Net assets / fund balances at beginning of fiscal year | USD $ 98,387,349 |
Total liabilities at end of fiscal year | USD $ 41,244,253 |
Total liabilities at beginning of fiscal year | USD $ 27,482,947 |
Total assets at end of fiscal year | USD $ 162,853,955 |
Total assets at beginning of fiscal year | USD $ 125,870,296 |
Revenues less expenses for current year | USD $ 23,222,353 |
Revenues less expenses for previous year | USD $ 10,080,211 |
Total expenses for current year | USD $ 138,466,209 |
Total expenses for previous year | USD $ 123,684,669 |
Other expenses in current year | USD $ 50,045,223 |
Other expenses in previous year | USD $ 45,758,577 |
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 $ 88,237,661 |
Employee salary and benefits paid in previous year | USD $ 77,926,092 |
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 $ 183,325 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 161,688,562 |
Total revenue in previous fiscal year | USD $ 133,764,880 |
Contributions and grants from current year | USD $ 18,856,153 |
Contributions and grants from previous year | USD $ 20,552,613 |
Total of other revenue | USD $ 63,073,093 |
2020-12-31 |
---|
Total unrelated business income | USD $ 6,888,279 |
Net unrelated business income | USD $ 2,266,639 |
Program Service Revenue from prior year | USD $ 66,516,756 |
Program Service Revenue from current year | USD $ 61,409,959 |
Investment Income from prior year | USD $ 478,437 |
Investment Income from current year | USD $ 288,813 |
Other Revenue from prior year | USD $ 46,176,687 |
Other Revenue from current year | USD $ 51,513,495 |
Gross receipts from all sources | USD $ 133,764,880 |
Net assets / fund balances at end of fiscal year | USD $ 98,387,349 |
Net assets / fund balances at beginning of fiscal year | USD $ 88,345,537 |
Total liabilities at end of fiscal year | USD $ 27,482,947 |
Total liabilities at beginning of fiscal year | USD $ 38,145,853 |
Total assets at end of fiscal year | USD $ 125,870,296 |
Total assets at beginning of fiscal year | USD $ 126,491,390 |
Revenues less expenses for current year | USD $ 10,080,211 |
Revenues less expenses for previous year | USD $ 16,812,336 |
Total expenses for current year | USD $ 123,684,669 |
Total expenses for previous year | USD $ 110,148,570 |
Other expenses in current year | USD $ 45,758,577 |
Other expenses in previous year | USD $ 39,692,352 |
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 $ 77,926,092 |
Employee salary and benefits paid in previous year | USD $ 70,456,218 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 133,764,880 |
Total revenue in previous fiscal year | USD $ 126,960,906 |
Contributions and grants from current year | USD $ 20,552,613 |
Contributions and grants from previous year | USD $ 13,789,026 |
Total of other revenue | USD $ 50,978,560 |
2019-12-31 |
---|
Total unrelated business income | USD $ 5,634,992 |
Net unrelated business income | USD $ 1,382,971 |
Program Service Revenue from prior year | USD $ 61,576,612 |
Program Service Revenue from current year | USD $ 66,516,756 |
Investment Income from prior year | USD $ 68,386 |
Investment Income from current year | USD $ 478,437 |
Other Revenue from prior year | USD $ 36,690,727 |
Other Revenue from current year | USD $ 46,176,687 |
Gross receipts from all sources | USD $ 126,976,540 |
Net assets / fund balances at end of fiscal year | USD $ 88,345,537 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,527,907 |
Total liabilities at end of fiscal year | USD $ 38,145,853 |
Total liabilities at beginning of fiscal year | USD $ 32,416,858 |
Total assets at end of fiscal year | USD $ 126,491,390 |
Total assets at beginning of fiscal year | USD $ 103,944,765 |
Revenues less expenses for current year | USD $ 16,812,336 |
Revenues less expenses for previous year | USD $ 10,078,878 |
Total expenses for current year | USD $ 110,148,570 |
Total expenses for previous year | USD $ 101,218,974 |
Other expenses in current year | USD $ 39,692,352 |
Other expenses in previous year | USD $ 35,313,963 |
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 $ 70,456,218 |
Employee salary and benefits paid in previous year | USD $ 65,905,011 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 126,960,906 |
Total revenue in previous fiscal year | USD $ 111,297,852 |
Contributions and grants from current year | USD $ 13,789,026 |
Contributions and grants from previous year | USD $ 12,962,127 |
Total of other revenue | USD $ 45,875,985 |
2018-12-31 |
---|
Total unrelated business income | USD $ 4,464,760 |
Net unrelated business income | USD $ 905,667 |
Program Service Revenue from prior year | USD $ 62,744,882 |
Program Service Revenue from current year | USD $ 61,576,612 |
Investment Income from prior year | USD $ -30,521 |
Investment Income from current year | USD $ 68,386 |
Other Revenue from prior year | USD $ 28,978,519 |
Other Revenue from current year | USD $ 36,690,727 |
Gross receipts from all sources | USD $ 111,297,852 |
Net assets / fund balances at end of fiscal year | USD $ 71,527,907 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,697,772 |
Total liabilities at end of fiscal year | USD $ 32,416,858 |
Total liabilities at beginning of fiscal year | USD $ 32,346,482 |
Total assets at end of fiscal year | USD $ 103,944,765 |
Total assets at beginning of fiscal year | USD $ 94,044,254 |
Revenues less expenses for current year | USD $ 10,078,878 |
Revenues less expenses for previous year | USD $ 13,931,326 |
Total expenses for current year | USD $ 101,218,974 |
Total expenses for previous year | USD $ 93,580,797 |
Other expenses in current year | USD $ 35,313,963 |
Other expenses in previous year | USD $ 30,294,554 |
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 $ 65,905,011 |
Employee salary and benefits paid in previous year | USD $ 63,286,243 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 111,297,852 |
Total revenue in previous fiscal year | USD $ 107,512,123 |
Contributions and grants from current year | USD $ 12,962,127 |
Contributions and grants from previous year | USD $ 15,819,243 |
Total of other revenue | USD $ 36,435,568 |
2017-12-31 |
---|
Total unrelated business income | USD $ 3,266,226 |
Net unrelated business income | USD $ -24,437 |
Program Service Revenue from prior year | USD $ 58,683,298 |
Program Service Revenue from current year | USD $ 62,744,882 |
Investment Income from prior year | USD $ 31,205 |
Investment Income from current year | USD $ -30,521 |
Other Revenue from prior year | USD $ 25,352,255 |
Other Revenue from current year | USD $ 28,978,519 |
Gross receipts from all sources | USD $ 107,581,880 |
Net assets / fund balances at end of fiscal year | USD $ 61,697,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,766,446 |
Total liabilities at end of fiscal year | USD $ 32,346,482 |
Total liabilities at beginning of fiscal year | USD $ 24,893,201 |
Total assets at end of fiscal year | USD $ 94,044,254 |
Total assets at beginning of fiscal year | USD $ 73,659,647 |
Revenues less expenses for current year | USD $ 13,931,326 |
Revenues less expenses for previous year | USD $ 9,025,922 |
Total expenses for current year | USD $ 93,580,797 |
Total expenses for previous year | USD $ 85,677,259 |
Other expenses in current year | USD $ 30,294,554 |
Other expenses in previous year | USD $ 27,617,128 |
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 $ 63,286,243 |
Employee salary and benefits paid in previous year | USD $ 58,060,131 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 107,512,123 |
Total revenue in previous fiscal year | USD $ 94,703,181 |
Contributions and grants from current year | USD $ 15,819,243 |
Contributions and grants from previous year | USD $ 10,636,423 |
Total of other revenue | USD $ 28,848,491 |
2016-12-31 |
---|
Total unrelated business income | USD $ 2,403,293 |
Net unrelated business income | USD $ 48,135 |
Program Service Revenue from prior year | USD $ 73,153,627 |
Program Service Revenue from current year | USD $ 58,683,298 |
Investment Income from prior year | USD $ -540,842 |
Investment Income from current year | USD $ 31,205 |
Other Revenue from prior year | USD $ 3,455,023 |
Other Revenue from current year | USD $ 25,352,255 |
Gross receipts from all sources | USD $ 94,723,867 |
Net assets / fund balances at end of fiscal year | USD $ 48,766,446 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,940,524 |
Total liabilities at end of fiscal year | USD $ 24,893,201 |
Total liabilities at beginning of fiscal year | USD $ 21,367,288 |
Total assets at end of fiscal year | USD $ 73,659,647 |
Total assets at beginning of fiscal year | USD $ 63,307,812 |
Revenues less expenses for current year | USD $ 9,025,922 |
Revenues less expenses for previous year | USD $ 7,961,790 |
Total expenses for current year | USD $ 85,677,259 |
Total expenses for previous year | USD $ 78,376,610 |
Other expenses in current year | USD $ 27,617,128 |
Other expenses in previous year | USD $ 26,009,123 |
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 $ 58,060,131 |
Employee salary and benefits paid in previous year | USD $ 52,367,487 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 94,703,181 |
Total revenue in previous fiscal year | USD $ 86,338,400 |
Contributions and grants from current year | USD $ 10,636,423 |
Contributions and grants from previous year | USD $ 10,270,592 |
Total of other revenue | USD $ 25,225,958 |
2015-12-31 |
---|
Total unrelated business income | USD $ 2,090,309 |
Net unrelated business income | USD $ 165,226 |
Program Service Revenue from prior year | USD $ 64,255,397 |
Program Service Revenue from current year | USD $ 73,153,627 |
Investment Income from prior year | USD $ 15,976 |
Investment Income from current year | USD $ -540,842 |
Other Revenue from prior year | USD $ 2,887,375 |
Other Revenue from current year | USD $ 3,455,023 |
Gross receipts from all sources | USD $ 86,905,002 |
Net assets / fund balances at end of fiscal year | USD $ 41,940,524 |
Net assets / fund balances at beginning of fiscal year | USD $ 33,978,734 |
Total liabilities at end of fiscal year | USD $ 21,367,288 |
Total liabilities at beginning of fiscal year | USD $ 12,596,981 |
Total assets at end of fiscal year | USD $ 63,307,812 |
Total assets at beginning of fiscal year | USD $ 46,575,715 |
Revenues less expenses for current year | USD $ 7,961,790 |
Revenues less expenses for previous year | USD $ 12,067,342 |
Total expenses for current year | USD $ 78,376,610 |
Total expenses for previous year | USD $ 67,727,084 |
Other expenses in current year | USD $ 26,009,123 |
Other expenses in previous year | USD $ 22,764,529 |
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 $ 52,367,487 |
Employee salary and benefits paid in previous year | USD $ 44,952,555 |
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 $ 0 |
Grants and similar amounts paid in previous year | USD $ 10,000 |
Total revenue in current fiscal year | USD $ 86,338,400 |
Total revenue in previous fiscal year | USD $ 79,794,426 |
Contributions and grants from current year | USD $ 10,270,592 |
Contributions and grants from previous year | USD $ 12,635,678 |
Total of other revenue | USD $ 3,317,371 |
2014-12-31 |
---|
Total unrelated business income | USD $ 1,952,581 |
Net unrelated business income | USD $ 123,057 |
Program Service Revenue from prior year | USD $ 54,134,482 |
Program Service Revenue from current year | USD $ 64,255,397 |
Investment Income from prior year | USD $ 7,473 |
Investment Income from current year | USD $ 15,976 |
Other Revenue from prior year | USD $ 2,189,844 |
Other Revenue from current year | USD $ 2,887,375 |
Gross receipts from all sources | USD $ 79,794,426 |
Net assets / fund balances at end of fiscal year | USD $ 33,978,734 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,911,392 |
Total liabilities at end of fiscal year | USD $ 12,596,981 |
Total liabilities at beginning of fiscal year | USD $ 9,792,604 |
Total assets at end of fiscal year | USD $ 46,575,715 |
Total assets at beginning of fiscal year | USD $ 31,703,996 |
Revenues less expenses for current year | USD $ 12,067,342 |
Revenues less expenses for previous year | USD $ 5,410,575 |
Total expenses for current year | USD $ 67,727,084 |
Total expenses for previous year | USD $ 58,317,866 |
Other expenses in current year | USD $ 22,764,529 |
Other expenses in previous year | USD $ 19,349,222 |
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 $ 44,952,555 |
Employee salary and benefits paid in previous year | USD $ 38,968,644 |
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 $ 10,000 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 79,794,426 |
Total revenue in previous fiscal year | USD $ 63,728,441 |
Contributions and grants from current year | USD $ 12,635,678 |
Contributions and grants from previous year | USD $ 7,396,642 |
Total of other revenue | USD $ 2,706,846 |