2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,319,452 |
Program Service Revenue from current year | USD $ 60,257,928 |
Investment Income from prior year | USD $ -69,584 |
Investment Income from current year | USD $ -96,086 |
Other Revenue from prior year | USD $ 7,427,400 |
Other Revenue from current year | USD $ 8,276,470 |
Gross receipts from all sources | USD $ 127,799,350 |
Net assets / fund balances at end of fiscal year | USD $ 26,311,234 |
Net assets / fund balances at beginning of fiscal year | USD $ -64,070,598 |
Total liabilities at end of fiscal year | USD $ 31,189,907 |
Total liabilities at beginning of fiscal year | USD $ 115,019,785 |
Total assets at end of fiscal year | USD $ 57,501,141 |
Total assets at beginning of fiscal year | USD $ 50,949,187 |
Revenues less expenses for current year | USD $ 3,390,121 |
Revenues less expenses for previous year | USD $ 2,121,565 |
Total expenses for current year | USD $ 124,307,069 |
Total expenses for previous year | USD $ 159,764,363 |
Other expenses in current year | USD $ 53,694,001 |
Other expenses in previous year | USD $ 55,405,797 |
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 $ 67,080,136 |
Employee salary and benefits paid in previous year | USD $ 71,243,527 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 3,532,932 |
Grants and similar amounts paid in previous year | USD $ 33,115,039 |
Total revenue in current fiscal year | USD $ 127,697,190 |
Total revenue in previous fiscal year | USD $ 161,885,928 |
Contributions and grants from current year | USD $ 59,258,878 |
Contributions and grants from previous year | USD $ 98,208,660 |
Revenue from membership dues | USD $ 0 |
Total of other revenue | USD $ 8,090,939 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 52,339,631 |
Program Service Revenue from current year | USD $ 56,319,452 |
Investment Income from prior year | USD $ 7,753,263 |
Investment Income from current year | USD $ -69,584 |
Other Revenue from prior year | USD $ 8,133,256 |
Other Revenue from current year | USD $ 7,427,400 |
Gross receipts from all sources | USD $ 161,961,353 |
Net assets / fund balances at end of fiscal year | USD $ -64,070,598 |
Net assets / fund balances at beginning of fiscal year | USD $ -71,316,686 |
Total liabilities at end of fiscal year | USD $ 115,019,785 |
Total liabilities at beginning of fiscal year | USD $ 114,920,082 |
Total assets at end of fiscal year | USD $ 50,949,187 |
Total assets at beginning of fiscal year | USD $ 43,603,396 |
Revenues less expenses for current year | USD $ 2,121,565 |
Revenues less expenses for previous year | USD $ 3,208,065 |
Total expenses for current year | USD $ 159,764,363 |
Total expenses for previous year | USD $ 152,272,093 |
Other expenses in current year | USD $ 55,405,797 |
Other expenses in previous year | USD $ 53,338,664 |
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 $ 71,243,527 |
Employee salary and benefits paid in previous year | USD $ 68,268,121 |
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 $ 33,115,039 |
Grants and similar amounts paid in previous year | USD $ 30,665,308 |
Total revenue in current fiscal year | USD $ 161,885,928 |
Total revenue in previous fiscal year | USD $ 155,480,158 |
Contributions and grants from current year | USD $ 98,208,660 |
Contributions and grants from previous year | USD $ 87,254,008 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,407,219 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 49,343,801 |
Program Service Revenue from current year | USD $ 52,339,631 |
Investment Income from prior year | USD $ 5,530,389 |
Investment Income from current year | USD $ 7,753,263 |
Other Revenue from prior year | USD $ 7,709,827 |
Other Revenue from current year | USD $ 8,133,256 |
Gross receipts from all sources | USD $ 155,480,158 |
Net assets / fund balances at end of fiscal year | USD $ -71,316,686 |
Net assets / fund balances at beginning of fiscal year | USD $ 170,975,532 |
Total liabilities at end of fiscal year | USD $ 114,920,082 |
Total liabilities at beginning of fiscal year | USD $ 80,748,522 |
Total assets at end of fiscal year | USD $ 43,603,396 |
Total assets at beginning of fiscal year | USD $ 251,724,054 |
Revenues less expenses for current year | USD $ 3,208,065 |
Revenues less expenses for previous year | USD $ 22,043 |
Total expenses for current year | USD $ 152,272,093 |
Total expenses for previous year | USD $ 145,663,197 |
Other expenses in current year | USD $ 53,338,664 |
Other expenses in previous year | USD $ 51,283,250 |
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 $ 68,268,121 |
Employee salary and benefits paid in previous year | USD $ 66,699,644 |
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 $ 30,665,308 |
Grants and similar amounts paid in previous year | USD $ 27,680,303 |
Total revenue in current fiscal year | USD $ 155,480,158 |
Total revenue in previous fiscal year | USD $ 145,685,240 |
Contributions and grants from current year | USD $ 87,254,008 |
Contributions and grants from previous year | USD $ 83,101,223 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 8,107,482 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 47,196,412 |
Program Service Revenue from current year | USD $ 49,343,801 |
Investment Income from prior year | USD $ 7,363,577 |
Investment Income from current year | USD $ 5,530,389 |
Other Revenue from prior year | USD $ 7,185,392 |
Other Revenue from current year | USD $ 7,709,827 |
Gross receipts from all sources | USD $ 145,714,974 |
Net assets / fund balances at end of fiscal year | USD $ 170,975,532 |
Net assets / fund balances at beginning of fiscal year | USD $ 168,487,856 |
Total liabilities at end of fiscal year | USD $ 80,748,522 |
Total liabilities at beginning of fiscal year | USD $ 75,429,833 |
Total assets at end of fiscal year | USD $ 251,724,054 |
Total assets at beginning of fiscal year | USD $ 243,917,689 |
Revenues less expenses for current year | USD $ 22,043 |
Revenues less expenses for previous year | USD $ 8,117,056 |
Total expenses for current year | USD $ 145,663,197 |
Total expenses for previous year | USD $ 133,608,273 |
Other expenses in current year | USD $ 51,283,250 |
Other expenses in previous year | USD $ 48,301,303 |
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 $ 66,699,644 |
Employee salary and benefits paid in previous year | USD $ 60,650,592 |
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 $ 27,680,303 |
Grants and similar amounts paid in previous year | USD $ 24,656,378 |
Total revenue in current fiscal year | USD $ 145,685,240 |
Total revenue in previous fiscal year | USD $ 141,725,329 |
Contributions and grants from current year | USD $ 83,101,223 |
Contributions and grants from previous year | USD $ 79,979,948 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,687,996 |
2019-09-30 |
---|
Total unrelated business income | USD $ 294,053 |
Program Service Revenue from prior year | USD $ 45,098,917 |
Program Service Revenue from current year | USD $ 47,196,412 |
Investment Income from prior year | USD $ 3,307,626 |
Investment Income from current year | USD $ 7,363,577 |
Other Revenue from prior year | USD $ 6,215,257 |
Other Revenue from current year | USD $ 7,185,392 |
Gross receipts from all sources | USD $ 141,727,259 |
Net assets / fund balances at end of fiscal year | USD $ 168,487,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 161,520,420 |
Total liabilities at end of fiscal year | USD $ 75,429,833 |
Total liabilities at beginning of fiscal year | USD $ 79,848,531 |
Total assets at end of fiscal year | USD $ 243,917,689 |
Total assets at beginning of fiscal year | USD $ 241,368,951 |
Revenues less expenses for current year | USD $ 8,117,056 |
Revenues less expenses for previous year | USD $ 3,262,330 |
Total expenses for current year | USD $ 133,608,273 |
Total expenses for previous year | USD $ 121,884,188 |
Other expenses in current year | USD $ 48,301,303 |
Other expenses in previous year | USD $ 44,486,116 |
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 $ 60,650,592 |
Employee salary and benefits paid in previous year | USD $ 56,157,536 |
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 $ 24,656,378 |
Grants and similar amounts paid in previous year | USD $ 21,240,536 |
Total revenue in current fiscal year | USD $ 141,725,329 |
Total revenue in previous fiscal year | USD $ 125,146,518 |
Contributions and grants from current year | USD $ 79,979,948 |
Contributions and grants from previous year | USD $ 70,524,718 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 7,187,322 |
2018-09-30 |
---|
Total unrelated business income | USD $ 469,984 |
Net unrelated business income | USD $ 33,284 |
Program Service Revenue from prior year | USD $ 45,980,603 |
Program Service Revenue from current year | USD $ 45,098,917 |
Investment Income from prior year | USD $ 4,204,845 |
Investment Income from current year | USD $ 3,307,626 |
Other Revenue from prior year | USD $ 5,606,720 |
Other Revenue from current year | USD $ 6,215,257 |
Gross receipts from all sources | USD $ 125,146,538 |
Net assets / fund balances at end of fiscal year | USD $ 161,520,420 |
Net assets / fund balances at beginning of fiscal year | USD $ 156,185,337 |
Total liabilities at end of fiscal year | USD $ 79,848,531 |
Total liabilities at beginning of fiscal year | USD $ 54,077,772 |
Total assets at end of fiscal year | USD $ 241,368,951 |
Total assets at beginning of fiscal year | USD $ 210,263,109 |
Revenues less expenses for current year | USD $ 3,262,330 |
Revenues less expenses for previous year | USD $ 6,628,958 |
Total expenses for current year | USD $ 121,884,188 |
Total expenses for previous year | USD $ 118,145,801 |
Other expenses in current year | USD $ 44,486,116 |
Other expenses in previous year | USD $ 45,512,375 |
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 $ 56,157,536 |
Employee salary and benefits paid in previous year | USD $ 52,049,097 |
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 $ 21,240,536 |
Grants and similar amounts paid in previous year | USD $ 20,584,329 |
Total revenue in current fiscal year | USD $ 125,146,518 |
Total revenue in previous fiscal year | USD $ 124,774,759 |
Contributions and grants from current year | USD $ 70,524,718 |
Contributions and grants from previous year | USD $ 68,982,591 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 6,191,215 |
2017-09-30 |
---|
Total unrelated business income | USD $ 452,232 |
Program Service Revenue from prior year | USD $ 82,972,430 |
Program Service Revenue from current year | USD $ 45,980,603 |
Investment Income from prior year | USD $ 1,096,009 |
Investment Income from current year | USD $ 4,204,845 |
Other Revenue from prior year | USD $ 333,110 |
Other Revenue from current year | USD $ 5,606,720 |
Gross receipts from all sources | USD $ 124,774,759 |
Net assets / fund balances at end of fiscal year | USD $ 156,185,337 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,358,503 |
Total liabilities at end of fiscal year | USD $ 54,077,772 |
Total liabilities at beginning of fiscal year | USD $ 33,433,300 |
Total assets at end of fiscal year | USD $ 210,263,109 |
Total assets at beginning of fiscal year | USD $ 180,791,803 |
Revenues less expenses for current year | USD $ 6,628,958 |
Revenues less expenses for previous year | USD $ 6,172,357 |
Total expenses for current year | USD $ 118,145,801 |
Total expenses for previous year | USD $ 144,468,134 |
Other expenses in current year | USD $ 45,512,375 |
Other expenses in previous year | USD $ 58,939,032 |
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 $ 52,049,097 |
Employee salary and benefits paid in previous year | USD $ 67,290,690 |
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 $ 20,584,329 |
Grants and similar amounts paid in previous year | USD $ 18,238,412 |
Total revenue in current fiscal year | USD $ 124,774,759 |
Total revenue in previous fiscal year | USD $ 150,640,491 |
Contributions and grants from current year | USD $ 68,982,591 |
Contributions and grants from previous year | USD $ 66,238,942 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 5,602,678 |
2016-09-30 |
---|
Total unrelated business income | USD $ 476,595 |
Program Service Revenue from prior year | USD $ 170,898,196 |
Program Service Revenue from current year | USD $ 82,972,430 |
Investment Income from prior year | USD $ 2,410,904 |
Investment Income from current year | USD $ 1,096,009 |
Other Revenue from prior year | USD $ 511,873 |
Other Revenue from current year | USD $ 333,110 |
Gross receipts from all sources | USD $ 151,041,170 |
Net assets / fund balances at end of fiscal year | USD $ 147,358,503 |
Net assets / fund balances at beginning of fiscal year | USD $ 138,184,763 |
Total liabilities at end of fiscal year | USD $ 33,433,300 |
Total liabilities at beginning of fiscal year | USD $ 25,186,917 |
Total assets at end of fiscal year | USD $ 180,791,803 |
Total assets at beginning of fiscal year | USD $ 163,371,680 |
Revenues less expenses for current year | USD $ 6,172,357 |
Revenues less expenses for previous year | USD $ 13,417,086 |
Total expenses for current year | USD $ 144,468,134 |
Total expenses for previous year | USD $ 219,560,758 |
Other expenses in current year | USD $ 58,939,032 |
Other expenses in previous year | USD $ 95,416,826 |
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 $ 67,290,690 |
Employee salary and benefits paid in previous year | USD $ 107,252,455 |
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 $ 18,238,412 |
Grants and similar amounts paid in previous year | USD $ 16,891,477 |
Total revenue in current fiscal year | USD $ 150,640,491 |
Total revenue in previous fiscal year | USD $ 232,977,844 |
Contributions and grants from current year | USD $ 66,238,942 |
Contributions and grants from previous year | USD $ 59,156,871 |
Total of other revenue | USD $ 333,054 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 158,509,820 |
Program Service Revenue from current year | USD $ 170,898,196 |
Investment Income from prior year | USD $ 1,491,038 |
Investment Income from current year | USD $ 2,410,904 |
Other Revenue from prior year | USD $ 632,714 |
Other Revenue from current year | USD $ 511,873 |
Gross receipts from all sources | USD $ 232,977,844 |
Net assets / fund balances at end of fiscal year | USD $ 138,184,763 |
Net assets / fund balances at beginning of fiscal year | USD $ 127,000,501 |
Total liabilities at end of fiscal year | USD $ 25,186,917 |
Total liabilities at beginning of fiscal year | USD $ 30,172,987 |
Total assets at end of fiscal year | USD $ 163,371,680 |
Total assets at beginning of fiscal year | USD $ 157,173,488 |
Revenues less expenses for current year | USD $ 13,417,086 |
Revenues less expenses for previous year | USD $ 16,651,435 |
Total expenses for current year | USD $ 219,560,758 |
Total expenses for previous year | USD $ 201,049,841 |
Other expenses in current year | USD $ 95,416,826 |
Other expenses in previous year | USD $ 88,209,184 |
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 $ 107,252,455 |
Employee salary and benefits paid in previous year | USD $ 98,399,079 |
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 $ 16,891,477 |
Grants and similar amounts paid in previous year | USD $ 14,441,578 |
Total revenue in current fiscal year | USD $ 232,977,844 |
Total revenue in previous fiscal year | USD $ 217,701,276 |
Contributions and grants from current year | USD $ 59,156,871 |
Contributions and grants from previous year | USD $ 57,067,704 |
Total of other revenue | USD $ 472,714 |