2023-06-30 |
---|
Total unrelated business income | USD $ 22,861 |
Net unrelated business income | USD $ 21,863 |
Program Service Revenue from prior year | USD $ 65,179,906 |
Program Service Revenue from current year | USD $ 63,361,633 |
Investment Income from prior year | USD $ 8,710,083 |
Investment Income from current year | USD $ 5,963,341 |
Other Revenue from prior year | USD $ 723,655 |
Other Revenue from current year | USD $ 3,587,175 |
Gross receipts from all sources | USD $ 100,884,791 |
Net assets / fund balances at end of fiscal year | USD $ 210,159,336 |
Net assets / fund balances at beginning of fiscal year | USD $ 211,979,149 |
Total liabilities at end of fiscal year | USD $ 53,909,464 |
Total liabilities at beginning of fiscal year | USD $ 54,295,833 |
Total assets at end of fiscal year | USD $ 264,068,800 |
Total assets at beginning of fiscal year | USD $ 266,274,982 |
Revenues less expenses for current year | USD $ -14,535,471 |
Revenues less expenses for previous year | USD $ 5,004,906 |
Total expenses for current year | USD $ 100,199,020 |
Total expenses for previous year | USD $ 92,613,634 |
Other expenses in current year | USD $ 30,189,555 |
Other expenses in previous year | USD $ 24,400,185 |
Total fundraising expenses in current year | USD $ 3,932,042 |
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 $ 32,711,987 |
Employee salary and benefits paid in previous year | USD $ 28,901,575 |
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 $ 37,297,478 |
Grants and similar amounts paid in previous year | USD $ 39,311,874 |
Total revenue in current fiscal year | USD $ 85,663,549 |
Total revenue in previous fiscal year | USD $ 97,618,540 |
Contributions and grants from current year | USD $ 12,751,400 |
Contributions and grants from previous year | USD $ 23,004,896 |
Total of other revenue | USD $ 3,587,175 |
2022-06-30 |
---|
Total unrelated business income | USD $ 60,621 |
Net unrelated business income | USD $ 54,850 |
Program Service Revenue from prior year | USD $ 61,492,524 |
Program Service Revenue from current year | USD $ 65,179,906 |
Investment Income from prior year | USD $ 12,361,363 |
Investment Income from current year | USD $ 8,710,083 |
Other Revenue from prior year | USD $ 1,218,844 |
Other Revenue from current year | USD $ 723,655 |
Gross receipts from all sources | USD $ 100,023,900 |
Net assets / fund balances at end of fiscal year | USD $ 211,979,149 |
Net assets / fund balances at beginning of fiscal year | USD $ 244,049,842 |
Total liabilities at end of fiscal year | USD $ 54,295,833 |
Total liabilities at beginning of fiscal year | USD $ 50,272,505 |
Total assets at end of fiscal year | USD $ 266,274,982 |
Total assets at beginning of fiscal year | USD $ 294,322,347 |
Revenues less expenses for current year | USD $ 5,004,906 |
Revenues less expenses for previous year | USD $ 7,518,974 |
Total expenses for current year | USD $ 92,613,634 |
Total expenses for previous year | USD $ 82,885,777 |
Other expenses in current year | USD $ 24,400,185 |
Other expenses in previous year | USD $ 19,550,727 |
Total fundraising expenses in current year | USD $ 3,193,832 |
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 $ 28,901,575 |
Employee salary and benefits paid in previous year | USD $ 26,426,430 |
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 $ 39,311,874 |
Grants and similar amounts paid in previous year | USD $ 36,908,620 |
Total revenue in current fiscal year | USD $ 97,618,540 |
Total revenue in previous fiscal year | USD $ 90,404,751 |
Contributions and grants from current year | USD $ 23,004,896 |
Contributions and grants from previous year | USD $ 15,332,020 |
Total of other revenue | USD $ 723,655 |
2021-06-30 |
---|
Total unrelated business income | USD $ 22,384 |
Net unrelated business income | USD $ 117 |
Program Service Revenue from prior year | USD $ 65,314,384 |
Program Service Revenue from current year | USD $ 61,492,524 |
Investment Income from prior year | USD $ 9,697,757 |
Investment Income from current year | USD $ 12,361,363 |
Other Revenue from prior year | USD $ 874,297 |
Other Revenue from current year | USD $ 1,218,844 |
Gross receipts from all sources | USD $ 98,193,653 |
Net assets / fund balances at end of fiscal year | USD $ 244,049,842 |
Net assets / fund balances at beginning of fiscal year | USD $ 199,778,376 |
Total liabilities at end of fiscal year | USD $ 50,272,505 |
Total liabilities at beginning of fiscal year | USD $ 58,050,557 |
Total assets at end of fiscal year | USD $ 294,322,347 |
Total assets at beginning of fiscal year | USD $ 257,828,933 |
Revenues less expenses for current year | USD $ 7,518,974 |
Revenues less expenses for previous year | USD $ 2,452,739 |
Total expenses for current year | USD $ 82,885,777 |
Total expenses for previous year | USD $ 87,201,155 |
Other expenses in current year | USD $ 19,550,727 |
Other expenses in previous year | USD $ 19,073,766 |
Total fundraising expenses in current year | USD $ 3,054,114 |
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 $ 26,426,430 |
Employee salary and benefits paid in previous year | USD $ 29,170,716 |
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 $ 36,908,620 |
Grants and similar amounts paid in previous year | USD $ 38,956,673 |
Total revenue in current fiscal year | USD $ 90,404,751 |
Total revenue in previous fiscal year | USD $ 89,653,894 |
Contributions and grants from current year | USD $ 15,332,020 |
Contributions and grants from previous year | USD $ 13,767,456 |
Total of other revenue | USD $ 1,218,844 |
2020-06-30 |
---|
Total unrelated business income | USD $ 88,258 |
Net unrelated business income | USD $ 6,222 |
Program Service Revenue from prior year | USD $ 70,650,257 |
Program Service Revenue from current year | USD $ 65,314,384 |
Investment Income from prior year | USD $ 6,464,102 |
Investment Income from current year | USD $ 9,697,757 |
Other Revenue from prior year | USD $ 899,301 |
Other Revenue from current year | USD $ 874,297 |
Gross receipts from all sources | USD $ 98,410,189 |
Net assets / fund balances at end of fiscal year | USD $ 199,778,376 |
Net assets / fund balances at beginning of fiscal year | USD $ 197,302,663 |
Total liabilities at end of fiscal year | USD $ 58,050,557 |
Total liabilities at beginning of fiscal year | USD $ 54,417,660 |
Total assets at end of fiscal year | USD $ 257,828,933 |
Total assets at beginning of fiscal year | USD $ 251,720,323 |
Revenues less expenses for current year | USD $ 2,452,739 |
Revenues less expenses for previous year | USD $ 4,434,230 |
Total expenses for current year | USD $ 87,201,155 |
Total expenses for previous year | USD $ 90,017,912 |
Other expenses in current year | USD $ 19,073,766 |
Other expenses in previous year | USD $ 20,921,216 |
Total fundraising expenses in current year | USD $ 3,251,053 |
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 $ 29,170,716 |
Employee salary and benefits paid in previous year | USD $ 30,075,086 |
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 $ 38,956,673 |
Grants and similar amounts paid in previous year | USD $ 39,021,610 |
Total revenue in current fiscal year | USD $ 89,653,894 |
Total revenue in previous fiscal year | USD $ 94,452,142 |
Contributions and grants from current year | USD $ 13,767,456 |
Contributions and grants from previous year | USD $ 16,438,482 |
Total of other revenue | USD $ 874,297 |
2019-06-30 |
---|
Total unrelated business income | USD $ 80,519 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 71,258,224 |
Program Service Revenue from current year | USD $ 70,650,257 |
Investment Income from prior year | USD $ 17,020,147 |
Investment Income from current year | USD $ 6,464,102 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 899,301 |
Gross receipts from all sources | USD $ 100,682,516 |
Net assets / fund balances at end of fiscal year | USD $ 197,302,663 |
Net assets / fund balances at beginning of fiscal year | USD $ 185,831,950 |
Total liabilities at end of fiscal year | USD $ 54,417,660 |
Total liabilities at beginning of fiscal year | USD $ 47,977,515 |
Total assets at end of fiscal year | USD $ 251,720,323 |
Total assets at beginning of fiscal year | USD $ 233,809,465 |
Revenues less expenses for current year | USD $ 4,434,230 |
Revenues less expenses for previous year | USD $ 15,511,704 |
Total expenses for current year | USD $ 90,017,912 |
Total expenses for previous year | USD $ 88,102,983 |
Other expenses in current year | USD $ 20,921,216 |
Other expenses in previous year | USD $ 21,507,272 |
Total fundraising expenses in current year | USD $ 3,329,355 |
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 $ 30,075,086 |
Employee salary and benefits paid in previous year | USD $ 29,532,092 |
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 $ 39,021,610 |
Grants and similar amounts paid in previous year | USD $ 37,063,619 |
Total revenue in current fiscal year | USD $ 94,452,142 |
Total revenue in previous fiscal year | USD $ 103,614,687 |
Contributions and grants from current year | USD $ 16,438,482 |
Contributions and grants from previous year | USD $ 15,336,316 |
Total of other revenue | USD $ 899,301 |
2018-06-30 |
---|
Total unrelated business income | USD $ 76,301 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,321,705 |
Program Service Revenue from current year | USD $ 71,258,224 |
Investment Income from prior year | USD $ 8,832,755 |
Investment Income from current year | USD $ 17,020,147 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 224,280,233 |
Net assets / fund balances at end of fiscal year | USD $ 185,831,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 165,974,455 |
Total liabilities at end of fiscal year | USD $ 47,977,515 |
Total liabilities at beginning of fiscal year | USD $ 49,530,412 |
Total assets at end of fiscal year | USD $ 233,809,465 |
Total assets at beginning of fiscal year | USD $ 215,504,867 |
Revenues less expenses for current year | USD $ 15,511,704 |
Revenues less expenses for previous year | USD $ 8,004,661 |
Total expenses for current year | USD $ 88,102,983 |
Total expenses for previous year | USD $ 85,040,360 |
Other expenses in current year | USD $ 21,507,272 |
Other expenses in previous year | USD $ 20,576,799 |
Total fundraising expenses in current year | USD $ 3,488,310 |
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 $ 29,532,092 |
Employee salary and benefits paid in previous year | USD $ 29,672,297 |
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 $ 37,063,619 |
Grants and similar amounts paid in previous year | USD $ 34,791,264 |
Total revenue in current fiscal year | USD $ 103,614,687 |
Total revenue in previous fiscal year | USD $ 93,045,021 |
Contributions and grants from current year | USD $ 15,336,316 |
Contributions and grants from previous year | USD $ 15,890,561 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 99,899 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 67,284,073 |
Program Service Revenue from current year | USD $ 68,321,705 |
Investment Income from prior year | USD $ 3,886,874 |
Investment Income from current year | USD $ 8,832,755 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 100,856,890 |
Net assets / fund balances at end of fiscal year | USD $ 165,974,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,409,158 |
Total liabilities at end of fiscal year | USD $ 49,530,412 |
Total liabilities at beginning of fiscal year | USD $ 51,101,670 |
Total assets at end of fiscal year | USD $ 215,504,867 |
Total assets at beginning of fiscal year | USD $ 195,510,828 |
Revenues less expenses for current year | USD $ 8,004,661 |
Revenues less expenses for previous year | USD $ 1,592,339 |
Total expenses for current year | USD $ 85,040,360 |
Total expenses for previous year | USD $ 83,894,181 |
Other expenses in current year | USD $ 20,576,799 |
Other expenses in previous year | USD $ 20,910,527 |
Total fundraising expenses in current year | USD $ 3,468,068 |
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 $ 29,672,297 |
Employee salary and benefits paid in previous year | USD $ 29,358,533 |
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 $ 34,791,264 |
Grants and similar amounts paid in previous year | USD $ 33,625,121 |
Total revenue in current fiscal year | USD $ 93,045,021 |
Total revenue in previous fiscal year | USD $ 85,486,520 |
Contributions and grants from current year | USD $ 15,890,561 |
Contributions and grants from previous year | USD $ 14,315,573 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 86,342 |
Net unrelated business income | USD $ -32,765 |
Program Service Revenue from prior year | USD $ 65,918,587 |
Program Service Revenue from current year | USD $ 67,284,073 |
Investment Income from prior year | USD $ 10,069,932 |
Investment Income from current year | USD $ 3,886,874 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 110,918,734 |
Net assets / fund balances at end of fiscal year | USD $ 144,409,158 |
Net assets / fund balances at beginning of fiscal year | USD $ 149,598,825 |
Total liabilities at end of fiscal year | USD $ 51,101,670 |
Total liabilities at beginning of fiscal year | USD $ 48,221,235 |
Total assets at end of fiscal year | USD $ 195,510,828 |
Total assets at beginning of fiscal year | USD $ 197,820,060 |
Revenues less expenses for current year | USD $ 1,592,339 |
Revenues less expenses for previous year | USD $ 12,602,353 |
Total expenses for current year | USD $ 83,894,181 |
Total expenses for previous year | USD $ 79,513,790 |
Other expenses in current year | USD $ 20,910,527 |
Other expenses in previous year | USD $ 19,715,365 |
Total fundraising expenses in current year | USD $ 3,245,742 |
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 $ 29,358,533 |
Employee salary and benefits paid in previous year | USD $ 28,459,301 |
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 $ 33,625,121 |
Grants and similar amounts paid in previous year | USD $ 31,339,124 |
Total revenue in current fiscal year | USD $ 85,486,520 |
Total revenue in previous fiscal year | USD $ 92,116,143 |
Contributions and grants from current year | USD $ 14,315,573 |
Contributions and grants from previous year | USD $ 16,127,624 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 65,551 |
Net unrelated business income | USD $ -5,308 |
Program Service Revenue from prior year | USD $ 65,158,249 |
Program Service Revenue from current year | USD $ 65,918,587 |
Investment Income from prior year | USD $ 5,114,461 |
Investment Income from current year | USD $ 10,069,932 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 100,788,001 |
Net assets / fund balances at end of fiscal year | USD $ 149,598,825 |
Net assets / fund balances at beginning of fiscal year | USD $ 144,426,915 |
Total liabilities at end of fiscal year | USD $ 48,221,235 |
Total liabilities at beginning of fiscal year | USD $ 50,706,085 |
Total assets at end of fiscal year | USD $ 197,820,060 |
Total assets at beginning of fiscal year | USD $ 195,133,000 |
Revenues less expenses for current year | USD $ 12,602,353 |
Revenues less expenses for previous year | USD $ 18,176,692 |
Total expenses for current year | USD $ 79,513,790 |
Total expenses for previous year | USD $ 75,376,079 |
Other expenses in current year | USD $ 19,715,365 |
Other expenses in previous year | USD $ 18,354,598 |
Total fundraising expenses in current year | USD $ 3,140,711 |
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 $ 28,459,301 |
Employee salary and benefits paid in previous year | USD $ 27,710,977 |
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 $ 31,339,124 |
Grants and similar amounts paid in previous year | USD $ 29,310,504 |
Total revenue in current fiscal year | USD $ 92,116,143 |
Total revenue in previous fiscal year | USD $ 93,552,771 |
Contributions and grants from current year | USD $ 16,127,624 |
Contributions and grants from previous year | USD $ 23,280,061 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 0 |