2022-12-31 |
---|
Total unrelated business income | USD $ 1,726,808 |
Net unrelated business income | USD $ 1,556,679 |
Program Service Revenue from prior year | USD $ 47,987,090 |
Program Service Revenue from current year | USD $ 59,437,272 |
Investment Income from prior year | USD $ 51,324 |
Investment Income from current year | USD $ -54,637 |
Other Revenue from prior year | USD $ 767,170 |
Other Revenue from current year | USD $ 319,649 |
Gross receipts from all sources | USD $ 59,765,023 |
Net assets / fund balances at end of fiscal year | USD $ -145,747,084 |
Net assets / fund balances at beginning of fiscal year | USD $ -144,924,062 |
Total liabilities at end of fiscal year | USD $ 198,899,562 |
Total liabilities at beginning of fiscal year | USD $ 194,049,464 |
Total assets at end of fiscal year | USD $ 53,152,478 |
Total assets at beginning of fiscal year | USD $ 49,125,402 |
Revenues less expenses for current year | USD $ 894,318 |
Revenues less expenses for previous year | USD $ 1,364,639 |
Total expenses for current year | USD $ 58,807,966 |
Total expenses for previous year | USD $ 47,670,817 |
Other expenses in current year | USD $ 21,350,289 |
Other expenses in previous year | USD $ 18,841,530 |
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 $ 37,457,677 |
Employee salary and benefits paid in previous year | USD $ 28,829,287 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 59,702,284 |
Total revenue in previous fiscal year | USD $ 49,035,456 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 229,872 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 1,481,014 |
Net unrelated business income | USD $ 1,480,014 |
Program Service Revenue from prior year | USD $ 60,062,767 |
Program Service Revenue from current year | USD $ 47,987,090 |
Investment Income from prior year | USD $ 4,377,040 |
Investment Income from current year | USD $ 51,324 |
Other Revenue from current year | USD $ 767,170 |
Gross receipts from all sources | USD $ 49,092,426 |
Net assets / fund balances at end of fiscal year | USD $ -144,924,065 |
Net assets / fund balances at beginning of fiscal year | USD $ -144,908,937 |
Total liabilities at end of fiscal year | USD $ 194,049,467 |
Total liabilities at beginning of fiscal year | USD $ 201,473,670 |
Total assets at end of fiscal year | USD $ 49,125,402 |
Total assets at beginning of fiscal year | USD $ 56,564,733 |
Revenues less expenses for current year | USD $ 1,364,639 |
Revenues less expenses for previous year | USD $ 4,340,125 |
Total expenses for current year | USD $ 47,670,817 |
Total expenses for previous year | USD $ 64,987,616 |
Other expenses in current year | USD $ 18,841,530 |
Other expenses in previous year | USD $ 20,382,675 |
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 $ 28,829,287 |
Employee salary and benefits paid in previous year | USD $ 44,604,941 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 49,035,456 |
Total revenue in previous fiscal year | USD $ 69,327,741 |
Contributions and grants from current year | USD $ 229,872 |
Contributions and grants from previous year | USD $ 4,887,934 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 16,564 |
Program Service Revenue from prior year | USD $ 109,575,400 |
Program Service Revenue from current year | USD $ 60,062,767 |
Investment Income from prior year | USD $ 65,412 |
Investment Income from current year | USD $ 4,377,040 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 70,722,873 |
Net assets / fund balances at end of fiscal year | USD $ -144,908,937 |
Net assets / fund balances at beginning of fiscal year | USD $ -148,959,454 |
Total liabilities at end of fiscal year | USD $ 201,473,670 |
Total liabilities at beginning of fiscal year | USD $ 237,740,125 |
Total assets at end of fiscal year | USD $ 56,564,733 |
Total assets at beginning of fiscal year | USD $ 88,780,671 |
Revenues less expenses for current year | USD $ 4,340,125 |
Revenues less expenses for previous year | USD $ -8,450,054 |
Total expenses for current year | USD $ 64,987,616 |
Total expenses for previous year | USD $ 118,345,866 |
Other expenses in current year | USD $ 20,382,675 |
Other expenses in previous year | USD $ 39,539,484 |
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 $ 44,604,941 |
Employee salary and benefits paid in previous year | USD $ 78,806,382 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 69,327,741 |
Total revenue in previous fiscal year | USD $ 109,895,812 |
Contributions and grants from current year | USD $ 4,887,934 |
Contributions and grants from previous year | USD $ 255,000 |
2019-12-31 |
---|
Total unrelated business income | USD $ 18,632 |
Program Service Revenue from prior year | USD $ 257,651,565 |
Program Service Revenue from current year | USD $ 109,575,400 |
Investment Income from prior year | USD $ 706,207 |
Investment Income from current year | USD $ 65,412 |
Other Revenue from prior year | USD $ 1,863 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 109,895,812 |
Net assets / fund balances at end of fiscal year | USD $ -148,959,454 |
Net assets / fund balances at beginning of fiscal year | USD $ -140,360,799 |
Total liabilities at end of fiscal year | USD $ 237,740,125 |
Total liabilities at beginning of fiscal year | USD $ 351,037,048 |
Total assets at end of fiscal year | USD $ 88,780,671 |
Total assets at beginning of fiscal year | USD $ 210,676,249 |
Revenues less expenses for current year | USD $ -8,450,054 |
Revenues less expenses for previous year | USD $ 2,932,377 |
Total expenses for current year | USD $ 118,345,866 |
Total expenses for previous year | USD $ 256,915,698 |
Other expenses in current year | USD $ 39,539,484 |
Other expenses in previous year | USD $ 97,493,483 |
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 $ 78,806,382 |
Employee salary and benefits paid in previous year | USD $ 159,160,965 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 261,250 |
Total revenue in current fiscal year | USD $ 109,895,812 |
Total revenue in previous fiscal year | USD $ 259,848,075 |
Contributions and grants from current year | USD $ 255,000 |
Contributions and grants from previous year | USD $ 1,488,440 |
2018-12-31 |
---|
Total unrelated business income | USD $ 2,384,944 |
Program Service Revenue from prior year | USD $ 89,942,928 |
Program Service Revenue from current year | USD $ 257,651,565 |
Investment Income from prior year | USD $ 16,180,012 |
Investment Income from current year | USD $ 706,207 |
Other Revenue from prior year | USD $ -27,830 |
Other Revenue from current year | USD $ 1,863 |
Gross receipts from all sources | USD $ 262,511,030 |
Net assets / fund balances at end of fiscal year | USD $ -140,360,799 |
Net assets / fund balances at beginning of fiscal year | USD $ -122,594,362 |
Total liabilities at end of fiscal year | USD $ 351,037,048 |
Total liabilities at beginning of fiscal year | USD $ 360,065,713 |
Total assets at end of fiscal year | USD $ 210,676,249 |
Total assets at beginning of fiscal year | USD $ 237,471,351 |
Revenues less expenses for current year | USD $ 2,932,377 |
Revenues less expenses for previous year | USD $ 24,398,968 |
Total expenses for current year | USD $ 256,915,698 |
Total expenses for previous year | USD $ 81,961,912 |
Other expenses in current year | USD $ 97,493,483 |
Other expenses in previous year | USD $ 27,976,735 |
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 $ 159,160,965 |
Employee salary and benefits paid in previous year | USD $ 53,160,537 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 261,250 |
Grants and similar amounts paid in previous year | USD $ 824,640 |
Total revenue in current fiscal year | USD $ 259,848,075 |
Total revenue in previous fiscal year | USD $ 106,360,880 |
Contributions and grants from current year | USD $ 1,488,440 |
Contributions and grants from previous year | USD $ 265,770 |
2016-08-31 |
---|
Total unrelated business income | USD $ 3,304,582 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 258,021,899 |
Program Service Revenue from current year | USD $ 262,130,089 |
Investment Income from prior year | USD $ 3,785,779 |
Investment Income from current year | USD $ -1,387,376 |
Other Revenue from prior year | USD $ 139,828 |
Other Revenue from current year | USD $ -49,593 |
Gross receipts from all sources | USD $ 289,104,332 |
Net assets / fund balances at end of fiscal year | USD $ -101,345,632 |
Net assets / fund balances at beginning of fiscal year | USD $ -96,901,339 |
Total liabilities at end of fiscal year | USD $ 457,575,042 |
Total liabilities at beginning of fiscal year | USD $ 456,776,079 |
Total assets at end of fiscal year | USD $ 356,229,410 |
Total assets at beginning of fiscal year | USD $ 359,874,740 |
Revenues less expenses for current year | USD $ 13,772,509 |
Revenues less expenses for previous year | USD $ 9,735,704 |
Total expenses for current year | USD $ 248,487,173 |
Total expenses for previous year | USD $ 253,839,711 |
Other expenses in current year | USD $ 94,442,763 |
Other expenses in previous year | USD $ 104,344,872 |
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 $ 151,571,163 |
Employee salary and benefits paid in previous year | USD $ 147,089,535 |
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 $ 2,473,247 |
Grants and similar amounts paid in previous year | USD $ 2,405,304 |
Total revenue in current fiscal year | USD $ 262,259,682 |
Total revenue in previous fiscal year | USD $ 263,575,415 |
Contributions and grants from current year | USD $ 1,566,562 |
Contributions and grants from previous year | USD $ 1,627,909 |
2015-08-31 |
---|
Total unrelated business income | USD $ 3,650,186 |
Net unrelated business income | USD $ -135,120 |
Program Service Revenue from prior year | USD $ 239,442,492 |
Program Service Revenue from current year | USD $ 258,021,899 |
Investment Income from prior year | USD $ 3,649,271 |
Investment Income from current year | USD $ 3,785,779 |
Other Revenue from prior year | USD $ 112,806 |
Other Revenue from current year | USD $ 139,828 |
Gross receipts from all sources | USD $ 352,845,244 |
Net assets / fund balances at end of fiscal year | USD $ -96,901,339 |
Net assets / fund balances at beginning of fiscal year | USD $ -67,475,075 |
Total liabilities at end of fiscal year | USD $ 456,776,079 |
Total liabilities at beginning of fiscal year | USD $ 435,381,200 |
Total assets at end of fiscal year | USD $ 359,874,740 |
Total assets at beginning of fiscal year | USD $ 367,906,125 |
Revenues less expenses for current year | USD $ 9,735,704 |
Revenues less expenses for previous year | USD $ 7,722,713 |
Total expenses for current year | USD $ 253,839,711 |
Total expenses for previous year | USD $ 236,747,704 |
Other expenses in current year | USD $ 104,344,872 |
Other expenses in previous year | USD $ 89,078,709 |
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 $ 147,089,535 |
Employee salary and benefits paid in previous year | USD $ 145,265,822 |
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 $ 2,405,304 |
Grants and similar amounts paid in previous year | USD $ 2,403,173 |
Total revenue in current fiscal year | USD $ 263,575,415 |
Total revenue in previous fiscal year | USD $ 244,470,417 |
Contributions and grants from current year | USD $ 1,627,909 |
Contributions and grants from previous year | USD $ 1,265,848 |