2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 90,755,060 |
Program Service Revenue from current year | USD $ 96,058,040 |
Investment Income from prior year | USD $ 7,273,346 |
Investment Income from current year | USD $ 4,942,541 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 101,000,581 |
Net assets / fund balances at end of fiscal year | USD $ -97,811,403 |
Net assets / fund balances at beginning of fiscal year | USD $ -85,047,171 |
Total liabilities at end of fiscal year | USD $ 625,952,365 |
Total liabilities at beginning of fiscal year | USD $ 625,998,766 |
Total assets at end of fiscal year | USD $ 528,140,962 |
Total assets at beginning of fiscal year | USD $ 540,951,595 |
Revenues less expenses for current year | USD $ -11,402,214 |
Revenues less expenses for previous year | USD $ -8,195,831 |
Total expenses for current year | USD $ 112,402,795 |
Total expenses for previous year | USD $ 106,224,237 |
Other expenses in current year | USD $ 105,344,701 |
Other expenses in previous year | USD $ 99,186,180 |
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 $ 5,964,978 |
Employee salary and benefits paid in previous year | USD $ 6,258,375 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,093,116 |
Grants and similar amounts paid in previous year | USD $ 779,682 |
Total revenue in current fiscal year | USD $ 101,000,581 |
Total revenue in previous fiscal year | USD $ 98,028,406 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 87,155,004 |
Program Service Revenue from current year | USD $ 90,755,060 |
Investment Income from prior year | USD $ 13,598,534 |
Investment Income from current year | USD $ 7,273,346 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 110,705,851 |
Net assets / fund balances at end of fiscal year | USD $ -85,047,171 |
Net assets / fund balances at beginning of fiscal year | USD $ -76,936,320 |
Total liabilities at end of fiscal year | USD $ 625,998,766 |
Total liabilities at beginning of fiscal year | USD $ 576,949,019 |
Total assets at end of fiscal year | USD $ 540,951,595 |
Total assets at beginning of fiscal year | USD $ 500,012,699 |
Revenues less expenses for current year | USD $ -8,195,831 |
Revenues less expenses for previous year | USD $ 746,292 |
Total expenses for current year | USD $ 106,224,237 |
Total expenses for previous year | USD $ 103,009,523 |
Other expenses in current year | USD $ 100,715,500 |
Other expenses in previous year | USD $ 96,754,912 |
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 $ 4,729,055 |
Employee salary and benefits paid in previous year | USD $ 5,470,241 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 779,682 |
Grants and similar amounts paid in previous year | USD $ 784,370 |
Total revenue in current fiscal year | USD $ 98,028,406 |
Total revenue in previous fiscal year | USD $ 103,755,815 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 3,002,277 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 76,645,272 |
Program Service Revenue from current year | USD $ 87,155,004 |
Investment Income from prior year | USD $ 71,965,128 |
Investment Income from current year | USD $ 13,598,534 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 106,871,837 |
Net assets / fund balances at end of fiscal year | USD $ -76,936,320 |
Net assets / fund balances at beginning of fiscal year | USD $ -77,512,612 |
Total liabilities at end of fiscal year | USD $ 576,949,019 |
Total liabilities at beginning of fiscal year | USD $ 601,207,985 |
Total assets at end of fiscal year | USD $ 500,012,699 |
Total assets at beginning of fiscal year | USD $ 523,695,373 |
Revenues less expenses for current year | USD $ 746,292 |
Revenues less expenses for previous year | USD $ 54,615,372 |
Total expenses for current year | USD $ 103,009,523 |
Total expenses for previous year | USD $ 93,995,028 |
Other expenses in current year | USD $ 96,754,912 |
Other expenses in previous year | USD $ 83,669,842 |
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 $ 5,470,241 |
Employee salary and benefits paid in previous year | USD $ 4,903,333 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 784,370 |
Grants and similar amounts paid in previous year | USD $ 5,421,853 |
Total revenue in current fiscal year | USD $ 103,755,815 |
Total revenue in previous fiscal year | USD $ 148,610,400 |
Contributions and grants from current year | USD $ 3,002,277 |
Total of other revenue | USD $ 0 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 77,204,965 |
Program Service Revenue from current year | USD $ 76,645,272 |
Investment Income from prior year | USD $ 23,899,209 |
Investment Income from current year | USD $ 71,965,128 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 181,757,602 |
Net assets / fund balances at end of fiscal year | USD $ -77,512,612 |
Net assets / fund balances at beginning of fiscal year | USD $ -131,957,984 |
Total liabilities at end of fiscal year | USD $ 601,207,985 |
Total liabilities at beginning of fiscal year | USD $ 686,389,661 |
Total assets at end of fiscal year | USD $ 523,695,373 |
Total assets at beginning of fiscal year | USD $ 554,431,677 |
Revenues less expenses for current year | USD $ 54,615,372 |
Revenues less expenses for previous year | USD $ 4,332,445 |
Total expenses for current year | USD $ 93,995,028 |
Total expenses for previous year | USD $ 96,771,729 |
Other expenses in current year | USD $ 83,669,842 |
Other expenses in previous year | USD $ 90,353,320 |
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 $ 4,903,333 |
Employee salary and benefits paid in previous year | USD $ 6,070,483 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,421,853 |
Grants and similar amounts paid in previous year | USD $ 347,926 |
Total revenue in current fiscal year | USD $ 148,610,400 |
Total revenue in previous fiscal year | USD $ 101,104,174 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 64,632,401 |
Program Service Revenue from current year | USD $ 77,204,965 |
Investment Income from prior year | USD $ 392,665 |
Investment Income from current year | USD $ 23,899,209 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 119,357,966 |
Net assets / fund balances at end of fiscal year | USD $ -131,957,984 |
Net assets / fund balances at beginning of fiscal year | USD $ -125,806,316 |
Total liabilities at end of fiscal year | USD $ 686,389,661 |
Total liabilities at beginning of fiscal year | USD $ 589,990,872 |
Total assets at end of fiscal year | USD $ 554,431,677 |
Total assets at beginning of fiscal year | USD $ 464,184,556 |
Revenues less expenses for current year | USD $ 4,332,445 |
Revenues less expenses for previous year | USD $ -3,219,192 |
Total expenses for current year | USD $ 96,771,729 |
Total expenses for previous year | USD $ 68,244,258 |
Other expenses in current year | USD $ 90,353,320 |
Other expenses in previous year | USD $ 62,914,735 |
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 $ 6,070,483 |
Employee salary and benefits paid in previous year | USD $ 5,016,097 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 347,926 |
Grants and similar amounts paid in previous year | USD $ 313,426 |
Total revenue in current fiscal year | USD $ 101,104,174 |
Total revenue in previous fiscal year | USD $ 65,025,066 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 85,962,437 |
Program Service Revenue from current year | USD $ 64,632,401 |
Investment Income from prior year | USD $ 79,007 |
Investment Income from current year | USD $ 392,665 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 65,025,066 |
Net assets / fund balances at end of fiscal year | USD $ -125,806,316 |
Net assets / fund balances at beginning of fiscal year | USD $ -122,417,124 |
Total liabilities at end of fiscal year | USD $ 589,990,872 |
Total liabilities at beginning of fiscal year | USD $ 358,039,449 |
Total assets at end of fiscal year | USD $ 464,184,556 |
Total assets at beginning of fiscal year | USD $ 235,622,325 |
Revenues less expenses for current year | USD $ -3,219,192 |
Revenues less expenses for previous year | USD $ 18,109,182 |
Total expenses for current year | USD $ 68,244,258 |
Total expenses for previous year | USD $ 67,932,262 |
Other expenses in current year | USD $ 62,914,735 |
Other expenses in previous year | USD $ 64,669,296 |
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 $ 5,016,097 |
Employee salary and benefits paid in previous year | USD $ 2,921,346 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 313,426 |
Grants and similar amounts paid in previous year | USD $ 341,620 |
Total revenue in current fiscal year | USD $ 65,025,066 |
Total revenue in previous fiscal year | USD $ 86,041,444 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,761,412 |
Program Service Revenue from current year | USD $ 85,962,437 |
Investment Income from prior year | USD $ 1,219,370 |
Investment Income from current year | USD $ 79,007 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 86,041,444 |
Net assets / fund balances at end of fiscal year | USD $ -122,417,124 |
Net assets / fund balances at beginning of fiscal year | USD $ -140,356,306 |
Total liabilities at end of fiscal year | USD $ 358,039,449 |
Total liabilities at beginning of fiscal year | USD $ 362,050,090 |
Total assets at end of fiscal year | USD $ 235,622,325 |
Total assets at beginning of fiscal year | USD $ 221,693,784 |
Revenues less expenses for current year | USD $ 18,109,182 |
Revenues less expenses for previous year | USD $ 972,853 |
Total expenses for current year | USD $ 67,932,262 |
Total expenses for previous year | USD $ 65,729,603 |
Other expenses in current year | USD $ 64,669,296 |
Other expenses in previous year | USD $ 63,489,522 |
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 $ 2,921,346 |
Employee salary and benefits paid in previous year | USD $ 2,131,081 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 341,620 |
Grants and similar amounts paid in previous year | USD $ 109,000 |
Total revenue in current fiscal year | USD $ 86,041,444 |
Total revenue in previous fiscal year | USD $ 66,702,456 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 1,721,674 |
Total of other revenue | USD $ 0 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 61,667,861 |
Program Service Revenue from current year | USD $ 63,921,142 |
Investment Income from prior year | USD $ 702,260 |
Investment Income from current year | USD $ 1,219,370 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 77,383,220 |
Net assets / fund balances at end of fiscal year | USD $ -140,356,306 |
Net assets / fund balances at beginning of fiscal year | USD $ -140,774,249 |
Total liabilities at end of fiscal year | USD $ 362,050,090 |
Total liabilities at beginning of fiscal year | USD $ 364,339,223 |
Total assets at end of fiscal year | USD $ 221,693,784 |
Total assets at beginning of fiscal year | USD $ 223,564,974 |
Revenues less expenses for current year | USD $ 972,853 |
Revenues less expenses for previous year | USD $ -2,060,295 |
Total expenses for current year | USD $ 65,889,333 |
Total expenses for previous year | USD $ 64,430,416 |
Other expenses in current year | USD $ 63,489,522 |
Other expenses in previous year | USD $ 62,279,201 |
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 $ 2,131,081 |
Employee salary and benefits paid in previous year | USD $ 1,932,272 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 268,730 |
Grants and similar amounts paid in previous year | USD $ 218,943 |
Total revenue in current fiscal year | USD $ 66,862,186 |
Total revenue in previous fiscal year | USD $ 62,370,121 |
Contributions and grants from current year | USD $ 1,721,674 |
Total of other revenue | USD $ 0 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 97,320,129 |
Program Service Revenue from current year | USD $ 61,667,861 |
Investment Income from prior year | USD $ 529,742 |
Investment Income from current year | USD $ 702,260 |
Other Revenue from prior year | USD $ 36,936 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 63,390,698 |
Net assets / fund balances at end of fiscal year | USD $ -140,774,249 |
Net assets / fund balances at beginning of fiscal year | USD $ -139,931,077 |
Total liabilities at end of fiscal year | USD $ 364,339,223 |
Total liabilities at beginning of fiscal year | USD $ 365,705,175 |
Total assets at end of fiscal year | USD $ 223,564,974 |
Total assets at beginning of fiscal year | USD $ 225,774,098 |
Revenues less expenses for current year | USD $ -2,060,295 |
Revenues less expenses for previous year | USD $ 32,703,828 |
Total expenses for current year | USD $ 64,430,416 |
Total expenses for previous year | USD $ 65,182,979 |
Other expenses in current year | USD $ 62,279,201 |
Other expenses in previous year | USD $ 63,525,528 |
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 $ 1,932,272 |
Employee salary and benefits paid in previous year | USD $ 1,563,951 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 218,943 |
Grants and similar amounts paid in previous year | USD $ 93,500 |
Total revenue in current fiscal year | USD $ 62,370,121 |
Total revenue in previous fiscal year | USD $ 97,886,807 |
Contributions and grants from current year | USD $ 0 |
Total of other revenue | USD $ 0 |