2023-08-31 |
---|
Total unrelated business income | USD $ 4,145,719 |
Net unrelated business income | USD $ 31,515 |
Program Service Revenue from prior year | USD $ 21,749,505 |
Program Service Revenue from current year | USD $ 20,148,034 |
Investment Income from prior year | USD $ 6,871,301 |
Investment Income from current year | USD $ 6,847,002 |
Other Revenue from prior year | USD $ 4,673,957 |
Other Revenue from current year | USD $ 4,202,724 |
Gross receipts from all sources | USD $ 100,556,818 |
Net assets / fund balances at end of fiscal year | USD $ 70,734,191 |
Net assets / fund balances at beginning of fiscal year | USD $ 65,414,840 |
Total liabilities at end of fiscal year | USD $ 37,016,026 |
Total liabilities at beginning of fiscal year | USD $ 25,853,794 |
Total assets at end of fiscal year | USD $ 107,750,217 |
Total assets at beginning of fiscal year | USD $ 91,268,634 |
Revenues less expenses for current year | USD $ 6,024,798 |
Revenues less expenses for previous year | USD $ 11,706,462 |
Total expenses for current year | USD $ 54,783,455 |
Total expenses for previous year | USD $ 49,521,801 |
Other expenses in current year | USD $ 27,230,362 |
Other expenses in previous year | USD $ 23,474,662 |
Total fundraising expenses in current year | USD $ 412,076 |
Professional fundraising fees from current year | USD $ 66,578 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 20,922,435 |
Employee salary and benefits paid in previous year | USD $ 20,723,296 |
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 $ 6,564,080 |
Grants and similar amounts paid in previous year | USD $ 5,323,843 |
Total revenue in current fiscal year | USD $ 60,808,253 |
Total revenue in previous fiscal year | USD $ 61,228,263 |
Contributions and grants from current year | USD $ 29,610,493 |
Contributions and grants from previous year | USD $ 27,933,500 |
Gross income from fundraising events | USD $ 23,600 |
Cost of goods sold | USD $ 308,053 |
Revenue from membership dues | USD $ 7,097,063 |
Gross sales of inventory assets | USD $ 2,881,846 |
Total of other revenue | USD $ -3,332 |
2022-08-31 |
---|
Total unrelated business income | USD $ 4,595,486 |
Net unrelated business income | USD $ 17,775 |
Program Service Revenue from prior year | USD $ 15,301,889 |
Program Service Revenue from current year | USD $ 21,749,505 |
Investment Income from prior year | USD $ 6,094,258 |
Investment Income from current year | USD $ 6,871,301 |
Other Revenue from prior year | USD $ 4,349,579 |
Other Revenue from current year | USD $ 4,673,957 |
Gross receipts from all sources | USD $ 72,908,026 |
Net assets / fund balances at end of fiscal year | USD $ 65,414,840 |
Net assets / fund balances at beginning of fiscal year | USD $ 67,168,448 |
Total liabilities at end of fiscal year | USD $ 25,853,794 |
Total liabilities at beginning of fiscal year | USD $ 27,692,647 |
Total assets at end of fiscal year | USD $ 91,268,634 |
Total assets at beginning of fiscal year | USD $ 94,861,095 |
Revenues less expenses for current year | USD $ 11,706,462 |
Revenues less expenses for previous year | USD $ 4,172,557 |
Total expenses for current year | USD $ 49,521,801 |
Total expenses for previous year | USD $ 42,201,219 |
Other expenses in current year | USD $ 23,474,662 |
Other expenses in previous year | USD $ 16,615,371 |
Total fundraising expenses in current year | USD $ 321,193 |
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 $ 20,723,296 |
Employee salary and benefits paid in previous year | USD $ 21,121,716 |
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 $ 5,323,843 |
Grants and similar amounts paid in previous year | USD $ 4,464,132 |
Total revenue in current fiscal year | USD $ 61,228,263 |
Total revenue in previous fiscal year | USD $ 46,373,776 |
Contributions and grants from current year | USD $ 27,933,500 |
Contributions and grants from previous year | USD $ 20,628,050 |
Cost of goods sold | USD $ 375,827 |
Revenue from membership dues | USD $ 7,124,903 |
Gross sales of inventory assets | USD $ 3,341,701 |
Total of other revenue | USD $ 19,907 |
2021-08-31 |
---|
Total unrelated business income | USD $ 3,612,946 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,059,860 |
Program Service Revenue from current year | USD $ 15,301,889 |
Investment Income from prior year | USD $ 7,706,319 |
Investment Income from current year | USD $ 6,094,258 |
Other Revenue from prior year | USD $ 5,284,087 |
Other Revenue from current year | USD $ 4,349,579 |
Gross receipts from all sources | USD $ 56,538,605 |
Net assets / fund balances at end of fiscal year | USD $ 67,168,448 |
Net assets / fund balances at beginning of fiscal year | USD $ 58,386,176 |
Total liabilities at end of fiscal year | USD $ 27,692,647 |
Total liabilities at beginning of fiscal year | USD $ 28,749,639 |
Total assets at end of fiscal year | USD $ 94,861,095 |
Total assets at beginning of fiscal year | USD $ 87,135,815 |
Revenues less expenses for current year | USD $ 4,172,557 |
Revenues less expenses for previous year | USD $ 1,297,601 |
Total expenses for current year | USD $ 42,201,219 |
Total expenses for previous year | USD $ 49,683,926 |
Other expenses in current year | USD $ 16,615,371 |
Other expenses in previous year | USD $ 24,286,746 |
Total fundraising expenses in current year | USD $ 319,403 |
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 $ 21,121,716 |
Employee salary and benefits paid in previous year | USD $ 23,327,936 |
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 $ 4,464,132 |
Grants and similar amounts paid in previous year | USD $ 2,069,244 |
Total revenue in current fiscal year | USD $ 46,373,776 |
Total revenue in previous fiscal year | USD $ 50,981,527 |
Contributions and grants from current year | USD $ 20,628,050 |
Contributions and grants from previous year | USD $ 17,931,261 |
Cost of goods sold | USD $ 498,329 |
Revenue from membership dues | USD $ 7,109,518 |
Gross sales of inventory assets | USD $ 2,904,429 |
Total of other revenue | USD $ 330,888 |
2020-08-31 |
---|
Total unrelated business income | USD $ 3,834,815 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,127,465 |
Program Service Revenue from current year | USD $ 20,059,860 |
Investment Income from prior year | USD $ 2,551,337 |
Investment Income from current year | USD $ 7,706,319 |
Other Revenue from prior year | USD $ 5,355,630 |
Other Revenue from current year | USD $ 5,284,087 |
Gross receipts from all sources | USD $ 69,280,837 |
Net assets / fund balances at end of fiscal year | USD $ 58,386,176 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,676,146 |
Total liabilities at end of fiscal year | USD $ 28,749,639 |
Total liabilities at beginning of fiscal year | USD $ 38,644,336 |
Total assets at end of fiscal year | USD $ 87,135,815 |
Total assets at beginning of fiscal year | USD $ 77,320,482 |
Revenues less expenses for current year | USD $ 1,297,601 |
Revenues less expenses for previous year | USD $ -4,052,959 |
Total expenses for current year | USD $ 49,683,926 |
Total expenses for previous year | USD $ 54,042,879 |
Other expenses in current year | USD $ 24,286,746 |
Other expenses in previous year | USD $ 28,393,291 |
Total fundraising expenses in current year | USD $ 529,628 |
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 $ 23,327,936 |
Employee salary and benefits paid in previous year | USD $ 23,821,531 |
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 $ 2,069,244 |
Grants and similar amounts paid in previous year | USD $ 1,828,057 |
Total revenue in current fiscal year | USD $ 50,981,527 |
Total revenue in previous fiscal year | USD $ 49,989,920 |
Contributions and grants from current year | USD $ 17,931,261 |
Contributions and grants from previous year | USD $ 16,955,488 |
Cost of goods sold | USD $ 445,238 |
Revenue from membership dues | USD $ 7,911,137 |
Gross sales of inventory assets | USD $ 3,325,762 |
Total of other revenue | USD $ 779,619 |
2019-08-31 |
---|
Total unrelated business income | USD $ 4,787,737 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,411,860 |
Program Service Revenue from current year | USD $ 25,127,465 |
Investment Income from prior year | USD $ 3,129,214 |
Investment Income from current year | USD $ 2,551,337 |
Other Revenue from prior year | USD $ 6,523,881 |
Other Revenue from current year | USD $ 5,355,630 |
Gross receipts from all sources | USD $ 62,366,393 |
Net assets / fund balances at end of fiscal year | USD $ 38,676,146 |
Net assets / fund balances at beginning of fiscal year | USD $ 46,038,499 |
Total liabilities at end of fiscal year | USD $ 38,644,336 |
Total liabilities at beginning of fiscal year | USD $ 35,763,081 |
Total assets at end of fiscal year | USD $ 77,320,482 |
Total assets at beginning of fiscal year | USD $ 81,801,580 |
Revenues less expenses for current year | USD $ -4,052,959 |
Revenues less expenses for previous year | USD $ -621,735 |
Total expenses for current year | USD $ 54,042,879 |
Total expenses for previous year | USD $ 54,587,253 |
Other expenses in current year | USD $ 28,393,291 |
Other expenses in previous year | USD $ 27,780,774 |
Total fundraising expenses in current year | USD $ 616,058 |
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 $ 23,821,531 |
Employee salary and benefits paid in previous year | USD $ 24,542,338 |
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 $ 1,828,057 |
Grants and similar amounts paid in previous year | USD $ 2,264,141 |
Total revenue in current fiscal year | USD $ 49,989,920 |
Total revenue in previous fiscal year | USD $ 53,965,518 |
Contributions and grants from current year | USD $ 16,955,488 |
Contributions and grants from previous year | USD $ 16,900,563 |
Cost of goods sold | USD $ 579,447 |
Revenue from membership dues | USD $ 8,128,984 |
Gross sales of inventory assets | USD $ 4,309,899 |
Total of other revenue | USD $ 56,902 |
2018-08-31 |
---|
Total unrelated business income | USD $ 5,029,940 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,102,178 |
Program Service Revenue from current year | USD $ 27,411,860 |
Investment Income from prior year | USD $ 1,484,388 |
Investment Income from current year | USD $ 3,129,214 |
Other Revenue from prior year | USD $ 5,727,382 |
Other Revenue from current year | USD $ 6,523,881 |
Gross receipts from all sources | USD $ 69,910,615 |
Net assets / fund balances at end of fiscal year | USD $ 46,038,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,935,449 |
Total liabilities at end of fiscal year | USD $ 35,763,081 |
Total liabilities at beginning of fiscal year | USD $ 32,621,842 |
Total assets at end of fiscal year | USD $ 81,801,580 |
Total assets at beginning of fiscal year | USD $ 71,557,291 |
Revenues less expenses for current year | USD $ -621,735 |
Revenues less expenses for previous year | USD $ -5,005,141 |
Total expenses for current year | USD $ 54,587,253 |
Total expenses for previous year | USD $ 53,145,868 |
Other expenses in current year | USD $ 27,780,774 |
Other expenses in previous year | USD $ 26,230,496 |
Total fundraising expenses in current year | USD $ 388,608 |
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 $ 24,542,338 |
Employee salary and benefits paid in previous year | USD $ 25,399,162 |
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 $ 2,264,141 |
Grants and similar amounts paid in previous year | USD $ 1,516,210 |
Total revenue in current fiscal year | USD $ 53,965,518 |
Total revenue in previous fiscal year | USD $ 48,140,727 |
Contributions and grants from current year | USD $ 16,900,563 |
Contributions and grants from previous year | USD $ 15,826,779 |
Cost of goods sold | USD $ 760,145 |
Revenue from membership dues | USD $ 8,293,466 |
Gross sales of inventory assets | USD $ 5,542,741 |
Total of other revenue | USD $ 151,768 |
2017-08-31 |
---|
Total unrelated business income | USD $ 5,284,897 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,526,732 |
Program Service Revenue from current year | USD $ 25,102,178 |
Investment Income from prior year | USD $ 1,992,759 |
Investment Income from current year | USD $ 1,484,388 |
Other Revenue from prior year | USD $ 7,070,155 |
Other Revenue from current year | USD $ 5,727,382 |
Gross receipts from all sources | USD $ 86,323,018 |
Net assets / fund balances at end of fiscal year | USD $ 38,935,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,528,632 |
Total liabilities at end of fiscal year | USD $ 32,621,842 |
Total liabilities at beginning of fiscal year | USD $ 45,343,566 |
Total assets at end of fiscal year | USD $ 71,557,291 |
Total assets at beginning of fiscal year | USD $ 74,872,198 |
Revenues less expenses for current year | USD $ -5,005,141 |
Revenues less expenses for previous year | USD $ -2,106,384 |
Total expenses for current year | USD $ 53,145,868 |
Total expenses for previous year | USD $ 52,636,113 |
Other expenses in current year | USD $ 26,230,496 |
Other expenses in previous year | USD $ 27,580,702 |
Total fundraising expenses in current year | USD $ 367,683 |
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 $ 25,399,162 |
Employee salary and benefits paid in previous year | USD $ 23,181,948 |
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 $ 1,516,210 |
Grants and similar amounts paid in previous year | USD $ 1,873,463 |
Total revenue in current fiscal year | USD $ 48,140,727 |
Total revenue in previous fiscal year | USD $ 50,529,729 |
Contributions and grants from current year | USD $ 15,826,779 |
Contributions and grants from previous year | USD $ 15,940,083 |
Cost of goods sold | USD $ 534,497 |
Revenue from membership dues | USD $ 8,115,536 |
Gross sales of inventory assets | USD $ 4,428,654 |
Total of other revenue | USD $ 114,626 |
2016-08-31 |
---|
Total unrelated business income | USD $ 5,216,043 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,749,273 |
Program Service Revenue from current year | USD $ 25,526,732 |
Investment Income from prior year | USD $ 4,287,888 |
Investment Income from current year | USD $ 1,992,759 |
Other Revenue from prior year | USD $ 6,834,622 |
Other Revenue from current year | USD $ 7,070,155 |
Gross receipts from all sources | USD $ 82,501,328 |
Net assets / fund balances at end of fiscal year | USD $ 29,528,632 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,701,567 |
Total liabilities at end of fiscal year | USD $ 45,343,566 |
Total liabilities at beginning of fiscal year | USD $ 46,033,717 |
Total assets at end of fiscal year | USD $ 74,872,198 |
Total assets at beginning of fiscal year | USD $ 76,735,284 |
Revenues less expenses for current year | USD $ -2,106,384 |
Revenues less expenses for previous year | USD $ -2,563,141 |
Total expenses for current year | USD $ 52,636,113 |
Total expenses for previous year | USD $ 56,884,503 |
Other expenses in current year | USD $ 27,580,702 |
Other expenses in previous year | USD $ 27,230,793 |
Total fundraising expenses in current year | USD $ 323,327 |
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 $ 23,181,948 |
Employee salary and benefits paid in previous year | USD $ 26,522,744 |
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 $ 1,873,463 |
Grants and similar amounts paid in previous year | USD $ 3,130,966 |
Total revenue in current fiscal year | USD $ 50,529,729 |
Total revenue in previous fiscal year | USD $ 54,321,362 |
Contributions and grants from current year | USD $ 15,940,083 |
Contributions and grants from previous year | USD $ 17,449,579 |
Cost of goods sold | USD $ 462,966 |
Revenue from membership dues | USD $ 8,432,373 |
Gross sales of inventory assets | USD $ 5,751,027 |
Total of other revenue | USD $ 132,839 |
2015-08-31 |
---|
Total unrelated business income | USD $ 5,963,945 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 25,008,930 |
Program Service Revenue from current year | USD $ 25,749,273 |
Investment Income from prior year | USD $ 2,565,483 |
Investment Income from current year | USD $ 4,287,888 |
Other Revenue from prior year | USD $ 8,259,760 |
Other Revenue from current year | USD $ 6,834,622 |
Gross receipts from all sources | USD $ 97,551,502 |
Net assets / fund balances at end of fiscal year | USD $ 30,701,567 |
Net assets / fund balances at beginning of fiscal year | USD $ 37,820,074 |
Total liabilities at end of fiscal year | USD $ 46,033,717 |
Total liabilities at beginning of fiscal year | USD $ 41,706,274 |
Total assets at end of fiscal year | USD $ 76,735,284 |
Total assets at beginning of fiscal year | USD $ 79,526,348 |
Revenues less expenses for current year | USD $ -2,563,141 |
Revenues less expenses for previous year | USD $ 3,270,424 |
Total expenses for current year | USD $ 56,884,503 |
Total expenses for previous year | USD $ 47,195,041 |
Other expenses in current year | USD $ 27,230,793 |
Other expenses in previous year | USD $ 25,729,272 |
Total fundraising expenses in current year | USD $ 405,715 |
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 $ 26,522,744 |
Employee salary and benefits paid in previous year | USD $ 20,025,116 |
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 $ 3,130,966 |
Grants and similar amounts paid in previous year | USD $ 1,440,653 |
Total revenue in current fiscal year | USD $ 54,321,362 |
Total revenue in previous fiscal year | USD $ 50,465,465 |
Contributions and grants from current year | USD $ 17,449,579 |
Contributions and grants from previous year | USD $ 14,631,292 |
Cost of goods sold | USD $ 674,584 |
Revenue from membership dues | USD $ 8,289,677 |
Gross sales of inventory assets | USD $ 5,519,129 |
Total of other revenue | USD $ 110,917 |