2022-12-31 |
---|
Total unrelated business income | USD $ 3,625,562 |
Net unrelated business income | USD $ 1,101,715 |
Program Service Revenue from prior year | USD $ 121,189,205 |
Program Service Revenue from current year | USD $ 144,993,397 |
Investment Income from prior year | USD $ 9,252 |
Investment Income from current year | USD $ 372 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 145,072,485 |
Net assets / fund balances at end of fiscal year | USD $ -157,577,830 |
Net assets / fund balances at beginning of fiscal year | USD $ -122,779,319 |
Total liabilities at end of fiscal year | USD $ 201,505,714 |
Total liabilities at beginning of fiscal year | USD $ 163,529,148 |
Total assets at end of fiscal year | USD $ 43,927,884 |
Total assets at beginning of fiscal year | USD $ 40,749,829 |
Revenues less expenses for current year | USD $ -34,809,372 |
Revenues less expenses for previous year | USD $ -22,722,126 |
Total expenses for current year | USD $ 179,881,857 |
Total expenses for previous year | USD $ 144,055,775 |
Other expenses in current year | USD $ 85,334,383 |
Other expenses in previous year | USD $ 60,299,460 |
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 $ 94,547,474 |
Employee salary and benefits paid in previous year | USD $ 83,756,315 |
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 $ 145,072,485 |
Total revenue in previous fiscal year | USD $ 121,333,649 |
Contributions and grants from current year | USD $ 78,716 |
Contributions and grants from previous year | USD $ 135,192 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 3,297,430 |
Net unrelated business income | USD $ 928,145 |
Program Service Revenue from prior year | USD $ 88,427,512 |
Program Service Revenue from current year | USD $ 121,189,205 |
Investment Income from prior year | USD $ -272,531 |
Investment Income from current year | USD $ 9,252 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 121,343,322 |
Net assets / fund balances at end of fiscal year | USD $ -122,779,319 |
Net assets / fund balances at beginning of fiscal year | USD $ -100,057,193 |
Total liabilities at end of fiscal year | USD $ 163,529,148 |
Total liabilities at beginning of fiscal year | USD $ 139,176,334 |
Total assets at end of fiscal year | USD $ 40,749,829 |
Total assets at beginning of fiscal year | USD $ 39,119,141 |
Revenues less expenses for current year | USD $ -22,722,126 |
Revenues less expenses for previous year | USD $ -41,605,210 |
Total expenses for current year | USD $ 144,055,775 |
Total expenses for previous year | USD $ 131,808,000 |
Other expenses in current year | USD $ 60,299,460 |
Other expenses in previous year | USD $ 57,484,521 |
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 $ 83,756,315 |
Employee salary and benefits paid in previous year | USD $ 74,323,479 |
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 $ 121,333,649 |
Total revenue in previous fiscal year | USD $ 90,202,790 |
Contributions and grants from current year | USD $ 135,192 |
Contributions and grants from previous year | USD $ 2,047,809 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 1,542,590 |
Program Service Revenue from prior year | USD $ 105,567,694 |
Program Service Revenue from current year | USD $ 88,427,512 |
Investment Income from prior year | USD $ 15,673 |
Investment Income from current year | USD $ -272,531 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 90,490,182 |
Net assets / fund balances at end of fiscal year | USD $ -100,057,193 |
Net assets / fund balances at beginning of fiscal year | USD $ -58,451,983 |
Total liabilities at end of fiscal year | USD $ 139,176,334 |
Total liabilities at beginning of fiscal year | USD $ 110,049,712 |
Total assets at end of fiscal year | USD $ 39,119,141 |
Total assets at beginning of fiscal year | USD $ 51,597,729 |
Revenues less expenses for current year | USD $ -41,605,210 |
Revenues less expenses for previous year | USD $ -22,815,488 |
Total expenses for current year | USD $ 131,808,000 |
Total expenses for previous year | USD $ 133,337,749 |
Other expenses in current year | USD $ 57,484,521 |
Other expenses in previous year | USD $ 56,502,317 |
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 $ 74,323,479 |
Employee salary and benefits paid in previous year | USD $ 76,835,432 |
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 $ 90,202,790 |
Total revenue in previous fiscal year | USD $ 110,522,261 |
Contributions and grants from current year | USD $ 2,047,809 |
Contributions and grants from previous year | USD $ 4,938,894 |
2019-12-31 |
---|
Total unrelated business income | USD $ 5,007,486 |
Net unrelated business income | USD $ 1,567,743 |
Program Service Revenue from prior year | USD $ 111,238,953 |
Program Service Revenue from current year | USD $ 105,567,694 |
Investment Income from prior year | USD $ 23,989 |
Investment Income from current year | USD $ 15,673 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 110,522,261 |
Net assets / fund balances at end of fiscal year | USD $ -58,451,983 |
Net assets / fund balances at beginning of fiscal year | USD $ -35,639,942 |
Total liabilities at end of fiscal year | USD $ 110,049,712 |
Total liabilities at beginning of fiscal year | USD $ 56,736,204 |
Total assets at end of fiscal year | USD $ 51,597,729 |
Total assets at beginning of fiscal year | USD $ 21,096,262 |
Revenues less expenses for current year | USD $ -22,815,488 |
Revenues less expenses for previous year | USD $ -32,035,449 |
Total expenses for current year | USD $ 133,337,749 |
Total expenses for previous year | USD $ 143,595,967 |
Other expenses in current year | USD $ 56,502,317 |
Other expenses in previous year | USD $ 57,882,512 |
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 $ 76,835,432 |
Employee salary and benefits paid in previous year | USD $ 85,713,455 |
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 $ 110,522,261 |
Total revenue in previous fiscal year | USD $ 111,560,518 |
Contributions and grants from current year | USD $ 4,938,894 |
Contributions and grants from previous year | USD $ 297,576 |
2018-12-31 |
---|
Total unrelated business income | USD $ 2,357,263 |
Program Service Revenue from prior year | USD $ 66,094,616 |
Program Service Revenue from current year | USD $ 111,238,953 |
Investment Income from prior year | USD $ 21,406 |
Investment Income from current year | USD $ 23,989 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 111,560,518 |
Net assets / fund balances at end of fiscal year | USD $ -35,639,942 |
Net assets / fund balances at beginning of fiscal year | USD $ -3,604,257 |
Total liabilities at end of fiscal year | USD $ 56,736,204 |
Total liabilities at beginning of fiscal year | USD $ 23,922,983 |
Total assets at end of fiscal year | USD $ 21,096,262 |
Total assets at beginning of fiscal year | USD $ 20,318,726 |
Revenues less expenses for current year | USD $ -32,035,449 |
Revenues less expenses for previous year | USD $ -13,413,479 |
Total expenses for current year | USD $ 143,595,967 |
Total expenses for previous year | USD $ 79,609,578 |
Other expenses in current year | USD $ 57,882,512 |
Other expenses in previous year | USD $ 23,860,109 |
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 $ 85,713,455 |
Employee salary and benefits paid in previous year | USD $ 55,749,469 |
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 $ 111,560,518 |
Total revenue in previous fiscal year | USD $ 66,196,099 |
Contributions and grants from current year | USD $ 297,576 |
Contributions and grants from previous year | USD $ 80,077 |
2016-08-31 |
---|
Total unrelated business income | USD $ 1,074,511 |
Net unrelated business income | USD $ -339,676 |
Program Service Revenue from prior year | USD $ 176,641,620 |
Program Service Revenue from current year | USD $ 188,631,563 |
Investment Income from prior year | USD $ 2,525 |
Investment Income from current year | USD $ 13,139 |
Other Revenue from prior year | USD $ 32,980 |
Other Revenue from current year | USD $ 2,600 |
Gross receipts from all sources | USD $ 189,793,167 |
Net assets / fund balances at end of fiscal year | USD $ 15,314,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,109,266 |
Total liabilities at end of fiscal year | USD $ 15,813,756 |
Total liabilities at beginning of fiscal year | USD $ 13,721,922 |
Total assets at end of fiscal year | USD $ 31,128,022 |
Total assets at beginning of fiscal year | USD $ 30,831,188 |
Revenues less expenses for current year | USD $ -46,163,182 |
Revenues less expenses for previous year | USD $ -41,271,259 |
Total expenses for current year | USD $ 235,956,349 |
Total expenses for previous year | USD $ 218,105,490 |
Other expenses in current year | USD $ 73,173,051 |
Other expenses in previous year | USD $ 70,626,565 |
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 $ 162,783,298 |
Employee salary and benefits paid in previous year | USD $ 147,478,925 |
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 $ 189,793,167 |
Total revenue in previous fiscal year | USD $ 176,834,231 |
Contributions and grants from current year | USD $ 1,145,865 |
Contributions and grants from previous year | USD $ 157,106 |
2015-08-31 |
---|
Total unrelated business income | USD $ 939,728 |
Net unrelated business income | USD $ -402,693 |
Program Service Revenue from prior year | USD $ 164,539,592 |
Program Service Revenue from current year | USD $ 176,641,620 |
Investment Income from prior year | USD $ 6,365 |
Investment Income from current year | USD $ 2,525 |
Other Revenue from prior year | USD $ 6,400 |
Other Revenue from current year | USD $ 32,980 |
Gross receipts from all sources | USD $ 176,849,395 |
Net assets / fund balances at end of fiscal year | USD $ 17,109,266 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,111,933 |
Total liabilities at end of fiscal year | USD $ 13,721,922 |
Total liabilities at beginning of fiscal year | USD $ 14,661,142 |
Total assets at end of fiscal year | USD $ 30,831,188 |
Total assets at beginning of fiscal year | USD $ 25,773,075 |
Revenues less expenses for current year | USD $ -41,271,259 |
Revenues less expenses for previous year | USD $ -31,318,165 |
Total expenses for current year | USD $ 218,105,490 |
Total expenses for previous year | USD $ 195,912,964 |
Other expenses in current year | USD $ 70,626,565 |
Other expenses in previous year | USD $ 64,054,613 |
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 $ 147,478,925 |
Employee salary and benefits paid in previous year | USD $ 131,858,351 |
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 $ 176,834,231 |
Total revenue in previous fiscal year | USD $ 164,594,799 |
Contributions and grants from current year | USD $ 157,106 |
Contributions and grants from previous year | USD $ 42,442 |