2023-04-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 22,864,256 |
Program Service Revenue from current year | USD $ 27,996,705 |
Investment Income from prior year | USD $ -175,785 |
Investment Income from current year | USD $ -740,092 |
Other Revenue from prior year | USD $ 539,816 |
Other Revenue from current year | USD $ 1,262,671 |
Gross receipts from all sources | USD $ 77,816,916 |
Net assets / fund balances at end of fiscal year | USD $ 121,709,982 |
Net assets / fund balances at beginning of fiscal year | USD $ 114,215,751 |
Total liabilities at end of fiscal year | USD $ 53,905,493 |
Total liabilities at beginning of fiscal year | USD $ 54,420,074 |
Total assets at end of fiscal year | USD $ 175,615,475 |
Total assets at beginning of fiscal year | USD $ 168,635,825 |
Revenues less expenses for current year | USD $ 7,309,312 |
Revenues less expenses for previous year | USD $ 10,504,077 |
Total expenses for current year | USD $ 68,086,768 |
Total expenses for previous year | USD $ 62,735,752 |
Other expenses in current year | USD $ 34,187,610 |
Other expenses in previous year | USD $ 30,863,855 |
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 $ 30,698,056 |
Employee salary and benefits paid in previous year | USD $ 28,264,048 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,201,102 |
Grants and similar amounts paid in previous year | USD $ 3,607,849 |
Total revenue in current fiscal year | USD $ 75,396,080 |
Total revenue in previous fiscal year | USD $ 73,239,829 |
Contributions and grants from current year | USD $ 46,876,796 |
Contributions and grants from previous year | USD $ 50,011,542 |
Cost of goods sold | USD $ 256,471 |
Revenue from membership dues | USD $ 46,210,046 |
Gross sales of inventory assets | USD $ 382,383 |
2022-04-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 15,014,632 |
Program Service Revenue from current year | USD $ 22,864,256 |
Investment Income from prior year | USD $ -169,174 |
Investment Income from current year | USD $ -175,785 |
Other Revenue from prior year | USD $ -3,902,697 |
Other Revenue from current year | USD $ 539,816 |
Gross receipts from all sources | USD $ 73,840,078 |
Net assets / fund balances at end of fiscal year | USD $ 114,215,751 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,779,504 |
Total liabilities at end of fiscal year | USD $ 54,420,074 |
Total liabilities at beginning of fiscal year | USD $ 57,945,245 |
Total assets at end of fiscal year | USD $ 168,635,825 |
Total assets at beginning of fiscal year | USD $ 161,724,749 |
Revenues less expenses for current year | USD $ 10,504,077 |
Revenues less expenses for previous year | USD $ 2,909,782 |
Total expenses for current year | USD $ 62,735,752 |
Total expenses for previous year | USD $ 51,738,724 |
Other expenses in current year | USD $ 30,863,855 |
Other expenses in previous year | USD $ 28,078,978 |
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 $ 28,264,048 |
Employee salary and benefits paid in previous year | USD $ 20,221,349 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,607,849 |
Grants and similar amounts paid in previous year | USD $ 3,438,397 |
Total revenue in current fiscal year | USD $ 73,239,829 |
Total revenue in previous fiscal year | USD $ 54,648,506 |
Contributions and grants from current year | USD $ 50,011,542 |
Contributions and grants from previous year | USD $ 43,705,745 |
Cost of goods sold | USD $ 250,057 |
Revenue from membership dues | USD $ 44,817,762 |
Gross sales of inventory assets | USD $ 321,573 |
2021-04-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 27,969,823 |
Program Service Revenue from current year | USD $ 15,014,632 |
Investment Income from prior year | USD $ -221,102 |
Investment Income from current year | USD $ -169,174 |
Other Revenue from prior year | USD $ 278,959 |
Other Revenue from current year | USD $ -3,902,697 |
Gross receipts from all sources | USD $ 55,119,699 |
Net assets / fund balances at end of fiscal year | USD $ 103,779,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 100,916,090 |
Total liabilities at end of fiscal year | USD $ 57,945,245 |
Total liabilities at beginning of fiscal year | USD $ 48,076,141 |
Total assets at end of fiscal year | USD $ 161,724,749 |
Total assets at beginning of fiscal year | USD $ 148,992,231 |
Revenues less expenses for current year | USD $ 2,909,782 |
Revenues less expenses for previous year | USD $ 1,718,317 |
Total expenses for current year | USD $ 51,738,724 |
Total expenses for previous year | USD $ 68,498,244 |
Other expenses in current year | USD $ 28,078,978 |
Other expenses in previous year | USD $ 32,273,246 |
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 $ 20,221,349 |
Employee salary and benefits paid in previous year | USD $ 32,033,146 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,438,397 |
Grants and similar amounts paid in previous year | USD $ 4,191,852 |
Total revenue in current fiscal year | USD $ 54,648,506 |
Total revenue in previous fiscal year | USD $ 70,216,561 |
Contributions and grants from current year | USD $ 43,705,745 |
Contributions and grants from previous year | USD $ 42,188,881 |
Cost of goods sold | USD $ 98,945 |
Revenue from membership dues | USD $ 43,503,545 |
Gross sales of inventory assets | USD $ 182,749 |
2016-04-30 |
---|
Total unrelated business income | USD $ 4,595 |
Net unrelated business income | USD $ 3,595 |
Program Service Revenue from prior year | USD $ 29,187,447 |
Program Service Revenue from current year | USD $ 30,116,857 |
Investment Income from prior year | USD $ 91,509 |
Investment Income from current year | USD $ -31,029 |
Other Revenue from prior year | USD $ 149,777 |
Other Revenue from current year | USD $ 235,546 |
Gross receipts from all sources | USD $ 67,347,937 |
Net assets / fund balances at end of fiscal year | USD $ 86,008,236 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,547,449 |
Total liabilities at end of fiscal year | USD $ 53,158,911 |
Total liabilities at beginning of fiscal year | USD $ 56,831,961 |
Total assets at end of fiscal year | USD $ 139,167,147 |
Total assets at beginning of fiscal year | USD $ 138,379,410 |
Revenues less expenses for current year | USD $ 4,428,788 |
Revenues less expenses for previous year | USD $ 6,694,986 |
Total expenses for current year | USD $ 62,155,042 |
Total expenses for previous year | USD $ 57,963,036 |
Other expenses in current year | USD $ 29,320,465 |
Other expenses in previous year | USD $ 27,472,233 |
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 $ 29,412,680 |
Employee salary and benefits paid in previous year | USD $ 27,170,759 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,421,897 |
Grants and similar amounts paid in previous year | USD $ 3,320,044 |
Total revenue in current fiscal year | USD $ 66,583,830 |
Total revenue in previous fiscal year | USD $ 64,658,022 |
Contributions and grants from current year | USD $ 36,262,456 |
Contributions and grants from previous year | USD $ 35,229,289 |
Cost of goods sold | USD $ 584,382 |
Revenue from membership dues | USD $ 36,004,973 |
Gross sales of inventory assets | USD $ 678,209 |
2015-04-30 |
---|
Total unrelated business income | USD $ 9,664 |
Net unrelated business income | USD $ 4,476 |
Program Service Revenue from prior year | USD $ 27,534,309 |
Program Service Revenue from current year | USD $ 29,187,447 |
Investment Income from prior year | USD $ -335,699 |
Investment Income from current year | USD $ 91,509 |
Other Revenue from prior year | USD $ 152,890 |
Other Revenue from current year | USD $ 149,777 |
Gross receipts from all sources | USD $ 65,673,382 |
Net assets / fund balances at end of fiscal year | USD $ 81,547,449 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,860,213 |
Total liabilities at end of fiscal year | USD $ 56,831,961 |
Total liabilities at beginning of fiscal year | USD $ 56,762,295 |
Total assets at end of fiscal year | USD $ 138,379,410 |
Total assets at beginning of fiscal year | USD $ 131,622,508 |
Revenues less expenses for current year | USD $ 6,694,986 |
Revenues less expenses for previous year | USD $ 5,351,872 |
Total expenses for current year | USD $ 57,963,036 |
Total expenses for previous year | USD $ 56,688,420 |
Other expenses in current year | USD $ 27,472,233 |
Other expenses in previous year | USD $ 26,938,969 |
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 $ 27,170,759 |
Employee salary and benefits paid in previous year | USD $ 26,565,211 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,320,044 |
Grants and similar amounts paid in previous year | USD $ 3,184,240 |
Total revenue in current fiscal year | USD $ 64,658,022 |
Total revenue in previous fiscal year | USD $ 62,040,292 |
Contributions and grants from current year | USD $ 35,229,289 |
Contributions and grants from previous year | USD $ 34,688,792 |
Cost of goods sold | USD $ 859,792 |
Revenue from membership dues | USD $ 34,922,385 |
Gross sales of inventory assets | USD $ 874,357 |