2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 934,749 |
Program Service Revenue from current year | USD $ 843,152 |
Investment Income from prior year | USD $ 406,315 |
Investment Income from current year | USD $ 1,161,898 |
Other Revenue from prior year | USD $ 532,592 |
Other Revenue from current year | USD $ 632,548 |
Gross receipts from all sources | USD $ 151,302,176 |
Net assets / fund balances at end of fiscal year | USD $ 263,507,239 |
Net assets / fund balances at beginning of fiscal year | USD $ 271,496,625 |
Total liabilities at end of fiscal year | USD $ 24,241,341 |
Total liabilities at beginning of fiscal year | USD $ 28,729,408 |
Total assets at end of fiscal year | USD $ 287,748,580 |
Total assets at beginning of fiscal year | USD $ 300,226,033 |
Revenues less expenses for current year | USD $ -13,862,139 |
Revenues less expenses for previous year | USD $ -5,338,073 |
Total expenses for current year | USD $ 163,487,437 |
Total expenses for previous year | USD $ 167,596,695 |
Other expenses in current year | USD $ 55,426,242 |
Other expenses in previous year | USD $ 54,360,315 |
Total fundraising expenses in current year | USD $ 38,765,495 |
Professional fundraising fees from current year | USD $ 12,928,442 |
Professional fundraising fees from previous year | USD $ 15,773,546 |
Employee salary and benefits paid in current year | USD $ 30,287,544 |
Employee salary and benefits paid in previous year | USD $ 26,580,136 |
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 $ 64,845,209 |
Grants and similar amounts paid in previous year | USD $ 70,882,698 |
Total revenue in current fiscal year | USD $ 149,625,298 |
Total revenue in previous fiscal year | USD $ 162,258,622 |
Contributions and grants from current year | USD $ 146,987,700 |
Contributions and grants from previous year | USD $ 160,384,966 |
Cost of goods sold | USD $ 91,224 |
Gross sales of inventory assets | USD $ 204,630 |
Total of other revenue | USD $ 305,067 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 621,209 |
Program Service Revenue from current year | USD $ 934,749 |
Investment Income from prior year | USD $ 377,607 |
Investment Income from current year | USD $ 406,315 |
Other Revenue from prior year | USD $ 398,832 |
Other Revenue from current year | USD $ 532,592 |
Gross receipts from all sources | USD $ 165,053,295 |
Net assets / fund balances at end of fiscal year | USD $ 271,496,625 |
Net assets / fund balances at beginning of fiscal year | USD $ 287,215,366 |
Total liabilities at end of fiscal year | USD $ 28,729,408 |
Total liabilities at beginning of fiscal year | USD $ 41,677,490 |
Total assets at end of fiscal year | USD $ 300,226,033 |
Total assets at beginning of fiscal year | USD $ 328,892,856 |
Revenues less expenses for current year | USD $ -5,338,073 |
Revenues less expenses for previous year | USD $ 13,126,730 |
Total expenses for current year | USD $ 167,596,695 |
Total expenses for previous year | USD $ 127,811,257 |
Other expenses in current year | USD $ 54,360,315 |
Other expenses in previous year | USD $ 41,603,318 |
Total fundraising expenses in current year | USD $ 37,212,050 |
Professional fundraising fees from current year | USD $ 15,773,546 |
Professional fundraising fees from previous year | USD $ 18,342,854 |
Employee salary and benefits paid in current year | USD $ 26,580,136 |
Employee salary and benefits paid in previous year | USD $ 23,233,501 |
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 $ 70,882,698 |
Grants and similar amounts paid in previous year | USD $ 44,631,584 |
Total revenue in current fiscal year | USD $ 162,258,622 |
Total revenue in previous fiscal year | USD $ 140,937,987 |
Contributions and grants from current year | USD $ 160,384,966 |
Contributions and grants from previous year | USD $ 139,540,339 |
Gross income from fundraising events | USD $ 13,100 |
Cost of goods sold | USD $ 35,509 |
Gross sales of inventory assets | USD $ 50,066 |
Total of other revenue | USD $ 321,707 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 701,313 |
Program Service Revenue from current year | USD $ 621,209 |
Investment Income from prior year | USD $ 326,782 |
Investment Income from current year | USD $ 377,607 |
Other Revenue from prior year | USD $ 427,205 |
Other Revenue from current year | USD $ 398,832 |
Gross receipts from all sources | USD $ 143,369,042 |
Net assets / fund balances at end of fiscal year | USD $ 287,215,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 213,023,992 |
Total liabilities at end of fiscal year | USD $ 41,677,490 |
Total liabilities at beginning of fiscal year | USD $ 33,400,121 |
Total assets at end of fiscal year | USD $ 328,892,856 |
Total assets at beginning of fiscal year | USD $ 246,424,113 |
Revenues less expenses for current year | USD $ 13,126,730 |
Revenues less expenses for previous year | USD $ 544,151 |
Total expenses for current year | USD $ 127,811,257 |
Total expenses for previous year | USD $ 124,092,367 |
Other expenses in current year | USD $ 41,603,318 |
Other expenses in previous year | USD $ 41,058,046 |
Total fundraising expenses in current year | USD $ 38,569,797 |
Professional fundraising fees from current year | USD $ 18,342,854 |
Professional fundraising fees from previous year | USD $ 6,298,578 |
Employee salary and benefits paid in current year | USD $ 23,233,501 |
Employee salary and benefits paid in previous year | USD $ 24,689,842 |
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 $ 44,631,584 |
Grants and similar amounts paid in previous year | USD $ 52,045,901 |
Total revenue in current fiscal year | USD $ 140,937,987 |
Total revenue in previous fiscal year | USD $ 124,636,518 |
Contributions and grants from current year | USD $ 139,540,339 |
Contributions and grants from previous year | USD $ 123,181,218 |
Cost of goods sold | USD $ 70,059 |
Gross sales of inventory assets | USD $ 135,780 |
Total of other revenue | USD $ 87,115 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,251,356 |
Program Service Revenue from current year | USD $ 701,313 |
Investment Income from prior year | USD $ 1,096,872 |
Investment Income from current year | USD $ 326,782 |
Other Revenue from prior year | USD $ 409,387 |
Other Revenue from current year | USD $ 427,205 |
Gross receipts from all sources | USD $ 126,560,998 |
Net assets / fund balances at end of fiscal year | USD $ 213,023,992 |
Net assets / fund balances at beginning of fiscal year | USD $ 208,602,105 |
Total liabilities at end of fiscal year | USD $ 33,400,121 |
Total liabilities at beginning of fiscal year | USD $ 29,433,474 |
Total assets at end of fiscal year | USD $ 246,424,113 |
Total assets at beginning of fiscal year | USD $ 238,035,579 |
Revenues less expenses for current year | USD $ 544,151 |
Revenues less expenses for previous year | USD $ -7,431,412 |
Total expenses for current year | USD $ 124,092,367 |
Total expenses for previous year | USD $ 127,233,910 |
Other expenses in current year | USD $ 41,058,046 |
Other expenses in previous year | USD $ 40,636,077 |
Total fundraising expenses in current year | USD $ 25,670,286 |
Professional fundraising fees from current year | USD $ 6,298,578 |
Professional fundraising fees from previous year | USD $ 4,486,238 |
Employee salary and benefits paid in current year | USD $ 24,689,842 |
Employee salary and benefits paid in previous year | USD $ 23,829,544 |
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 $ 52,045,901 |
Grants and similar amounts paid in previous year | USD $ 58,282,051 |
Total revenue in current fiscal year | USD $ 124,636,518 |
Total revenue in previous fiscal year | USD $ 119,802,498 |
Contributions and grants from current year | USD $ 123,181,218 |
Contributions and grants from previous year | USD $ 117,044,883 |
Cost of goods sold | USD $ 168,832 |
Gross sales of inventory assets | USD $ 293,771 |
Total of other revenue | USD $ 73,362 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,262,022 |
Program Service Revenue from current year | USD $ 1,251,356 |
Investment Income from prior year | USD $ 1,869,510 |
Investment Income from current year | USD $ 1,096,872 |
Other Revenue from prior year | USD $ 534,442 |
Other Revenue from current year | USD $ 409,387 |
Gross receipts from all sources | USD $ 121,715,232 |
Net assets / fund balances at end of fiscal year | USD $ 208,602,105 |
Net assets / fund balances at beginning of fiscal year | USD $ 202,624,058 |
Total liabilities at end of fiscal year | USD $ 29,433,474 |
Total liabilities at beginning of fiscal year | USD $ 28,273,999 |
Total assets at end of fiscal year | USD $ 238,035,579 |
Total assets at beginning of fiscal year | USD $ 230,898,057 |
Revenues less expenses for current year | USD $ -7,431,412 |
Revenues less expenses for previous year | USD $ 4,787,660 |
Total expenses for current year | USD $ 127,233,910 |
Total expenses for previous year | USD $ 118,860,529 |
Other expenses in current year | USD $ 40,636,077 |
Other expenses in previous year | USD $ 40,289,480 |
Total fundraising expenses in current year | USD $ 23,858,835 |
Professional fundraising fees from current year | USD $ 4,486,238 |
Professional fundraising fees from previous year | USD $ 4,259,220 |
Employee salary and benefits paid in current year | USD $ 23,829,544 |
Employee salary and benefits paid in previous year | USD $ 22,873,501 |
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 $ 58,282,051 |
Grants and similar amounts paid in previous year | USD $ 51,438,328 |
Total revenue in current fiscal year | USD $ 119,802,498 |
Total revenue in previous fiscal year | USD $ 123,648,189 |
Contributions and grants from current year | USD $ 117,044,883 |
Contributions and grants from previous year | USD $ 119,982,215 |
Gross income from fundraising events | USD $ 56,840 |
Cost of goods sold | USD $ 266,251 |
Gross sales of inventory assets | USD $ 625,552 |
Total of other revenue | USD $ 197,862 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,309,435 |
Program Service Revenue from current year | USD $ 1,262,022 |
Investment Income from prior year | USD $ -7,694 |
Investment Income from current year | USD $ 1,869,510 |
Other Revenue from prior year | USD $ 1,198,687 |
Other Revenue from current year | USD $ 534,442 |
Gross receipts from all sources | USD $ 126,271,235 |
Net assets / fund balances at end of fiscal year | USD $ 202,624,058 |
Net assets / fund balances at beginning of fiscal year | USD $ 192,616,810 |
Total liabilities at end of fiscal year | USD $ 28,273,999 |
Total liabilities at beginning of fiscal year | USD $ 22,064,076 |
Total assets at end of fiscal year | USD $ 230,898,057 |
Total assets at beginning of fiscal year | USD $ 214,680,886 |
Revenues less expenses for current year | USD $ 4,787,660 |
Revenues less expenses for previous year | USD $ 3,182,712 |
Total expenses for current year | USD $ 118,860,529 |
Total expenses for previous year | USD $ 114,977,524 |
Other expenses in current year | USD $ 40,289,480 |
Other expenses in previous year | USD $ 37,135,437 |
Total fundraising expenses in current year | USD $ 23,313,854 |
Professional fundraising fees from current year | USD $ 4,259,220 |
Professional fundraising fees from previous year | USD $ 3,693,923 |
Employee salary and benefits paid in current year | USD $ 22,873,501 |
Employee salary and benefits paid in previous year | USD $ 22,343,976 |
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 $ 51,438,328 |
Grants and similar amounts paid in previous year | USD $ 51,804,188 |
Total revenue in current fiscal year | USD $ 123,648,189 |
Total revenue in previous fiscal year | USD $ 118,160,236 |
Contributions and grants from current year | USD $ 119,982,215 |
Contributions and grants from previous year | USD $ 115,659,808 |
Gross income from fundraising events | USD $ 119,456 |
Cost of goods sold | USD $ 356,568 |
Gross sales of inventory assets | USD $ 727,458 |
Total of other revenue | USD $ 53,296 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,248,959 |
Program Service Revenue from current year | USD $ 1,309,435 |
Investment Income from prior year | USD $ -34,684 |
Investment Income from current year | USD $ -7,694 |
Other Revenue from prior year | USD $ 1,018,775 |
Other Revenue from current year | USD $ 1,198,687 |
Gross receipts from all sources | USD $ 120,297,769 |
Net assets / fund balances at end of fiscal year | USD $ 192,616,810 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,007,905 |
Total liabilities at end of fiscal year | USD $ 22,064,076 |
Total liabilities at beginning of fiscal year | USD $ 20,736,265 |
Total assets at end of fiscal year | USD $ 214,680,886 |
Total assets at beginning of fiscal year | USD $ 181,744,170 |
Revenues less expenses for current year | USD $ 3,182,712 |
Revenues less expenses for previous year | USD $ -10,418,413 |
Total expenses for current year | USD $ 114,977,524 |
Total expenses for previous year | USD $ 122,940,579 |
Other expenses in current year | USD $ 37,135,437 |
Other expenses in previous year | USD $ 40,833,384 |
Total fundraising expenses in current year | USD $ 21,601,349 |
Professional fundraising fees from current year | USD $ 3,693,923 |
Professional fundraising fees from previous year | USD $ 3,918,446 |
Employee salary and benefits paid in current year | USD $ 22,343,976 |
Employee salary and benefits paid in previous year | USD $ 20,986,607 |
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 $ 51,804,188 |
Grants and similar amounts paid in previous year | USD $ 57,202,142 |
Total revenue in current fiscal year | USD $ 118,160,236 |
Total revenue in previous fiscal year | USD $ 112,522,166 |
Contributions and grants from current year | USD $ 115,659,808 |
Contributions and grants from previous year | USD $ 110,289,116 |
Gross income from fundraising events | USD $ 106,843 |
Cost of goods sold | USD $ 313,190 |
Gross sales of inventory assets | USD $ 606,377 |
Total of other revenue | USD $ 446,169 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,111,821 |
Program Service Revenue from current year | USD $ 1,248,959 |
Investment Income from prior year | USD $ 165,521 |
Investment Income from current year | USD $ -34,684 |
Other Revenue from prior year | USD $ 984,027 |
Other Revenue from current year | USD $ 1,018,775 |
Gross receipts from all sources | USD $ 114,821,593 |
Net assets / fund balances at end of fiscal year | USD $ 161,007,905 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,039,152 |
Total liabilities at end of fiscal year | USD $ 20,736,265 |
Total liabilities at beginning of fiscal year | USD $ 21,725,877 |
Total assets at end of fiscal year | USD $ 181,744,170 |
Total assets at beginning of fiscal year | USD $ 191,765,029 |
Revenues less expenses for current year | USD $ -10,418,413 |
Revenues less expenses for previous year | USD $ 216,013 |
Total expenses for current year | USD $ 122,940,579 |
Total expenses for previous year | USD $ 123,248,972 |
Other expenses in current year | USD $ 40,833,384 |
Other expenses in previous year | USD $ 44,160,296 |
Total fundraising expenses in current year | USD $ 23,151,439 |
Professional fundraising fees from current year | USD $ 3,918,446 |
Professional fundraising fees from previous year | USD $ 2,913,155 |
Employee salary and benefits paid in current year | USD $ 20,986,607 |
Employee salary and benefits paid in previous year | USD $ 20,154,965 |
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 $ 57,202,142 |
Grants and similar amounts paid in previous year | USD $ 56,020,556 |
Total revenue in current fiscal year | USD $ 112,522,166 |
Total revenue in previous fiscal year | USD $ 123,464,985 |
Contributions and grants from current year | USD $ 110,289,116 |
Contributions and grants from previous year | USD $ 121,203,616 |
Gross income from fundraising events | USD $ 75,406 |
Cost of goods sold | USD $ 305,536 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 479,742 |
Total of other revenue | USD $ 707,659 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,177,460 |
Program Service Revenue from current year | USD $ 1,111,821 |
Investment Income from prior year | USD $ 353,176 |
Investment Income from current year | USD $ 165,521 |
Other Revenue from prior year | USD $ 776,090 |
Other Revenue from current year | USD $ 984,027 |
Gross receipts from all sources | USD $ 125,698,135 |
Net assets / fund balances at end of fiscal year | USD $ 170,039,152 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,365,672 |
Total liabilities at end of fiscal year | USD $ 21,725,877 |
Total liabilities at beginning of fiscal year | USD $ 23,098,463 |
Total assets at end of fiscal year | USD $ 191,765,029 |
Total assets at beginning of fiscal year | USD $ 193,464,135 |
Revenues less expenses for current year | USD $ 216,013 |
Revenues less expenses for previous year | USD $ 14,351,740 |
Total expenses for current year | USD $ 123,248,972 |
Total expenses for previous year | USD $ 116,193,819 |
Other expenses in current year | USD $ 44,160,296 |
Other expenses in previous year | USD $ 42,394,987 |
Total fundraising expenses in current year | USD $ 22,408,809 |
Professional fundraising fees from current year | USD $ 2,913,155 |
Professional fundraising fees from previous year | USD $ 2,455,046 |
Employee salary and benefits paid in current year | USD $ 20,154,965 |
Employee salary and benefits paid in previous year | USD $ 19,378,151 |
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 $ 56,020,556 |
Grants and similar amounts paid in previous year | USD $ 51,965,635 |
Total revenue in current fiscal year | USD $ 123,464,985 |
Total revenue in previous fiscal year | USD $ 130,545,559 |
Contributions and grants from current year | USD $ 121,203,616 |
Contributions and grants from previous year | USD $ 128,238,833 |
Gross income from fundraising events | USD $ 74,052 |
Cost of goods sold | USD $ 264,002 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 524,519 |
Total of other revenue | USD $ 664,549 |