2024-03-31 |
---|
Total unrelated business income | USD $ 16,441 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,453,577 |
Investment Income from current year | USD $ 11,825,383 |
Other Revenue from prior year | USD $ -6,661,279 |
Other Revenue from current year | USD $ -6,998,610 |
Gross receipts from all sources | USD $ 141,860,986 |
Net assets / fund balances at end of fiscal year | USD $ 129,502,800 |
Net assets / fund balances at beginning of fiscal year | USD $ 129,673,864 |
Total liabilities at end of fiscal year | USD $ 58,636,745 |
Total liabilities at beginning of fiscal year | USD $ 62,957,218 |
Total assets at end of fiscal year | USD $ 188,139,545 |
Total assets at beginning of fiscal year | USD $ 192,631,082 |
Revenues less expenses for current year | USD $ -8,555,418 |
Revenues less expenses for previous year | USD $ -9,466,164 |
Total expenses for current year | USD $ 111,489,604 |
Total expenses for previous year | USD $ 117,063,869 |
Other expenses in current year | USD $ 40,180,095 |
Other expenses in previous year | USD $ 40,554,624 |
Total fundraising expenses in current year | USD $ 26,299,631 |
Professional fundraising fees from current year | USD $ 1,364,005 |
Professional fundraising fees from previous year | USD $ 1,363,728 |
Employee salary and benefits paid in current year | USD $ 47,674,560 |
Employee salary and benefits paid in previous year | USD $ 45,865,289 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,270,944 |
Grants and similar amounts paid in previous year | USD $ 29,280,228 |
Total revenue in current fiscal year | USD $ 102,934,186 |
Total revenue in previous fiscal year | USD $ 107,597,705 |
Contributions and grants from current year | USD $ 98,107,413 |
Contributions and grants from previous year | USD $ 111,805,407 |
Gross income from fundraising events | USD $ 1,643,905 |
Cost of goods sold | USD $ 56,744 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 3,900 |
Gross sales of inventory assets | USD $ 154,891 |
Total of other revenue | USD $ 67,162 |
2023-03-31 |
---|
Total unrelated business income | USD $ 6,104 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,500 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 7,437,450 |
Investment Income from current year | USD $ 2,453,577 |
Other Revenue from prior year | USD $ 4,365,358 |
Other Revenue from current year | USD $ -6,661,279 |
Gross receipts from all sources | USD $ 118,544,114 |
Net assets / fund balances at end of fiscal year | USD $ 129,673,864 |
Net assets / fund balances at beginning of fiscal year | USD $ 147,636,145 |
Total liabilities at end of fiscal year | USD $ 62,957,218 |
Total liabilities at beginning of fiscal year | USD $ 59,717,916 |
Total assets at end of fiscal year | USD $ 192,631,082 |
Total assets at beginning of fiscal year | USD $ 207,354,061 |
Revenues less expenses for current year | USD $ -9,466,164 |
Revenues less expenses for previous year | USD $ 10,629,072 |
Total expenses for current year | USD $ 117,063,869 |
Total expenses for previous year | USD $ 100,632,384 |
Other expenses in current year | USD $ 40,554,624 |
Other expenses in previous year | USD $ 37,609,513 |
Total fundraising expenses in current year | USD $ 27,230,240 |
Professional fundraising fees from current year | USD $ 1,363,728 |
Professional fundraising fees from previous year | USD $ 1,181,706 |
Employee salary and benefits paid in current year | USD $ 45,865,289 |
Employee salary and benefits paid in previous year | USD $ 36,149,496 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 29,280,228 |
Grants and similar amounts paid in previous year | USD $ 25,691,669 |
Total revenue in current fiscal year | USD $ 107,597,705 |
Total revenue in previous fiscal year | USD $ 111,261,456 |
Contributions and grants from current year | USD $ 111,805,407 |
Contributions and grants from previous year | USD $ 99,456,148 |
Gross income from fundraising events | USD $ 1,820,234 |
Cost of goods sold | USD $ 65,932 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 29,627 |
Gross sales of inventory assets | USD $ 107,070 |
Total of other revenue | USD $ 26,758 |
2022-03-31 |
---|
Total unrelated business income | USD $ 10,933 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,259,501 |
Program Service Revenue from current year | USD $ 2,500 |
Investment Income from prior year | USD $ 7,389,057 |
Investment Income from current year | USD $ 7,437,450 |
Other Revenue from prior year | USD $ 26,113,354 |
Other Revenue from current year | USD $ 4,365,358 |
Gross receipts from all sources | USD $ 165,642,733 |
Net assets / fund balances at end of fiscal year | USD $ 147,636,145 |
Net assets / fund balances at beginning of fiscal year | USD $ 137,262,878 |
Total liabilities at end of fiscal year | USD $ 59,717,916 |
Total liabilities at beginning of fiscal year | USD $ 55,926,370 |
Total assets at end of fiscal year | USD $ 207,354,061 |
Total assets at beginning of fiscal year | USD $ 193,189,248 |
Revenues less expenses for current year | USD $ 10,629,072 |
Revenues less expenses for previous year | USD $ 12,978,435 |
Total expenses for current year | USD $ 100,632,384 |
Total expenses for previous year | USD $ 74,767,223 |
Other expenses in current year | USD $ 37,609,513 |
Other expenses in previous year | USD $ 31,051,187 |
Total fundraising expenses in current year | USD $ 22,781,842 |
Professional fundraising fees from current year | USD $ 1,181,706 |
Professional fundraising fees from previous year | USD $ 1,158,758 |
Employee salary and benefits paid in current year | USD $ 36,149,496 |
Employee salary and benefits paid in previous year | USD $ 27,327,944 |
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 $ 25,691,669 |
Grants and similar amounts paid in previous year | USD $ 15,229,334 |
Total revenue in current fiscal year | USD $ 111,261,456 |
Total revenue in previous fiscal year | USD $ 87,745,658 |
Contributions and grants from current year | USD $ 99,456,148 |
Contributions and grants from previous year | USD $ 50,983,746 |
Gross income from fundraising events | USD $ 977,618 |
Cost of goods sold | USD $ 25,209 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 4,642 |
Gross sales of inventory assets | USD $ 14,061 |
Total of other revenue | USD $ 7,572,900 |
2021-03-31 |
---|
Total unrelated business income | USD $ 8,328 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,229,901 |
Program Service Revenue from current year | USD $ 3,259,501 |
Investment Income from prior year | USD $ 6,459,076 |
Investment Income from current year | USD $ 7,389,057 |
Other Revenue from prior year | USD $ -2,874,522 |
Other Revenue from current year | USD $ 26,113,354 |
Gross receipts from all sources | USD $ 101,605,011 |
Net assets / fund balances at end of fiscal year | USD $ 137,262,878 |
Net assets / fund balances at beginning of fiscal year | USD $ 103,391,256 |
Total liabilities at end of fiscal year | USD $ 55,926,370 |
Total liabilities at beginning of fiscal year | USD $ 47,670,630 |
Total assets at end of fiscal year | USD $ 193,189,248 |
Total assets at beginning of fiscal year | USD $ 151,061,886 |
Revenues less expenses for current year | USD $ 12,978,435 |
Revenues less expenses for previous year | USD $ 5,902,940 |
Total expenses for current year | USD $ 74,767,223 |
Total expenses for previous year | USD $ 68,883,829 |
Other expenses in current year | USD $ 31,051,187 |
Other expenses in previous year | USD $ 40,447,365 |
Total fundraising expenses in current year | USD $ 13,307,603 |
Professional fundraising fees from current year | USD $ 1,158,758 |
Professional fundraising fees from previous year | USD $ 1,917,235 |
Employee salary and benefits paid in current year | USD $ 27,327,944 |
Employee salary and benefits paid in previous year | USD $ 24,559,389 |
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 $ 15,229,334 |
Grants and similar amounts paid in previous year | USD $ 1,959,840 |
Total revenue in current fiscal year | USD $ 87,745,658 |
Total revenue in previous fiscal year | USD $ 74,786,769 |
Contributions and grants from current year | USD $ 50,983,746 |
Contributions and grants from previous year | USD $ 59,972,314 |
Gross income from fundraising events | USD $ 40,750 |
Cost of goods sold | USD $ 107,473 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 112,375 |
Total of other revenue | USD $ 26,339,763 |
2020-03-31 |
---|
Total unrelated business income | USD $ 24,426 |
Net unrelated business income | USD $ -61,611 |
Program Service Revenue from prior year | USD $ 12,975,072 |
Program Service Revenue from current year | USD $ 11,229,901 |
Investment Income from prior year | USD $ 15,415,716 |
Investment Income from current year | USD $ 6,459,076 |
Other Revenue from prior year | USD $ -1,624,976 |
Other Revenue from current year | USD $ -2,874,522 |
Gross receipts from all sources | USD $ 103,537,546 |
Net assets / fund balances at end of fiscal year | USD $ 103,391,256 |
Net assets / fund balances at beginning of fiscal year | USD $ 116,620,885 |
Total liabilities at end of fiscal year | USD $ 47,670,630 |
Total liabilities at beginning of fiscal year | USD $ 75,529,111 |
Total assets at end of fiscal year | USD $ 151,061,886 |
Total assets at beginning of fiscal year | USD $ 192,149,996 |
Revenues less expenses for current year | USD $ 5,902,940 |
Revenues less expenses for previous year | USD $ -1,968,398 |
Total expenses for current year | USD $ 68,883,829 |
Total expenses for previous year | USD $ 92,026,197 |
Other expenses in current year | USD $ 40,447,365 |
Other expenses in previous year | USD $ 37,154,373 |
Total fundraising expenses in current year | USD $ 17,178,126 |
Professional fundraising fees from current year | USD $ 1,917,235 |
Professional fundraising fees from previous year | USD $ 2,527,973 |
Employee salary and benefits paid in current year | USD $ 24,559,389 |
Employee salary and benefits paid in previous year | USD $ 22,862,266 |
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 $ 1,959,840 |
Grants and similar amounts paid in previous year | USD $ 29,481,585 |
Total revenue in current fiscal year | USD $ 74,786,769 |
Total revenue in previous fiscal year | USD $ 90,057,799 |
Contributions and grants from current year | USD $ 59,972,314 |
Contributions and grants from previous year | USD $ 63,291,987 |
Gross income from fundraising events | USD $ 377,028 |
Cost of goods sold | USD $ 213,043 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 183,725 |
Total of other revenue | USD $ 685,425 |
2019-03-31 |
---|
Total unrelated business income | USD $ 60,395 |
Program Service Revenue from prior year | USD $ 14,437,717 |
Program Service Revenue from current year | USD $ 12,975,072 |
Investment Income from prior year | USD $ 14,239,081 |
Investment Income from current year | USD $ 15,415,716 |
Other Revenue from prior year | USD $ -3,380,561 |
Other Revenue from current year | USD $ -1,624,976 |
Gross receipts from all sources | USD $ 138,576,137 |
Net assets / fund balances at end of fiscal year | USD $ 116,620,885 |
Net assets / fund balances at beginning of fiscal year | USD $ 124,406,455 |
Total liabilities at end of fiscal year | USD $ 75,529,111 |
Total liabilities at beginning of fiscal year | USD $ 77,405,059 |
Total assets at end of fiscal year | USD $ 192,149,996 |
Total assets at beginning of fiscal year | USD $ 201,811,514 |
Revenues less expenses for current year | USD $ -1,968,398 |
Revenues less expenses for previous year | USD $ -6,538,471 |
Total expenses for current year | USD $ 92,026,197 |
Total expenses for previous year | USD $ 83,276,440 |
Other expenses in current year | USD $ 37,154,373 |
Other expenses in previous year | USD $ 31,719,529 |
Total fundraising expenses in current year | USD $ 13,711,290 |
Professional fundraising fees from current year | USD $ 2,527,973 |
Professional fundraising fees from previous year | USD $ 1,118,493 |
Employee salary and benefits paid in current year | USD $ 22,862,266 |
Employee salary and benefits paid in previous year | USD $ 21,442,628 |
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 $ 29,481,585 |
Grants and similar amounts paid in previous year | USD $ 28,995,790 |
Total revenue in current fiscal year | USD $ 90,057,799 |
Total revenue in previous fiscal year | USD $ 76,737,969 |
Contributions and grants from current year | USD $ 63,291,987 |
Contributions and grants from previous year | USD $ 51,441,732 |
Gross income from fundraising events | USD $ 549,746 |
Cost of goods sold | USD $ 56,749 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 44,254 |
Total of other revenue | USD $ 842,804 |
2018-03-31 |
---|
Total unrelated business income | USD $ 6,100 |
Net unrelated business income | USD $ -14,562 |
Program Service Revenue from prior year | USD $ 15,856,597 |
Program Service Revenue from current year | USD $ 14,437,717 |
Investment Income from prior year | USD $ 3,758,190 |
Investment Income from current year | USD $ 14,239,081 |
Other Revenue from prior year | USD $ -4,906,867 |
Other Revenue from current year | USD $ -3,380,561 |
Gross receipts from all sources | USD $ 109,982,784 |
Net assets / fund balances at end of fiscal year | USD $ 124,406,455 |
Net assets / fund balances at beginning of fiscal year | USD $ 128,384,403 |
Total liabilities at end of fiscal year | USD $ 77,405,059 |
Total liabilities at beginning of fiscal year | USD $ 92,137,738 |
Total assets at end of fiscal year | USD $ 201,811,514 |
Total assets at beginning of fiscal year | USD $ 220,522,141 |
Revenues less expenses for current year | USD $ -6,538,471 |
Revenues less expenses for previous year | USD $ -28,860,280 |
Total expenses for current year | USD $ 83,276,440 |
Total expenses for previous year | USD $ 99,203,184 |
Other expenses in current year | USD $ 31,719,529 |
Other expenses in previous year | USD $ 36,543,700 |
Total fundraising expenses in current year | USD $ 11,817,989 |
Professional fundraising fees from current year | USD $ 1,118,493 |
Professional fundraising fees from previous year | USD $ 2,584,720 |
Employee salary and benefits paid in current year | USD $ 21,442,628 |
Employee salary and benefits paid in previous year | USD $ 24,717,739 |
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 $ 28,995,790 |
Grants and similar amounts paid in previous year | USD $ 35,357,025 |
Total revenue in current fiscal year | USD $ 76,737,969 |
Total revenue in previous fiscal year | USD $ 70,342,904 |
Contributions and grants from current year | USD $ 51,441,732 |
Contributions and grants from previous year | USD $ 55,634,984 |
Gross income from fundraising events | USD $ 723,932 |
Cost of goods sold | USD $ 78,217 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 16,300 |
Total of other revenue | USD $ 1,573,842 |
2017-03-31 |
---|
Total unrelated business income | USD $ 5,655 |
Net unrelated business income | USD $ -3,154 |
Program Service Revenue from prior year | USD $ 18,294,814 |
Program Service Revenue from current year | USD $ 15,856,597 |
Investment Income from prior year | USD $ 6,101,498 |
Investment Income from current year | USD $ 3,758,190 |
Other Revenue from prior year | USD $ -3,518,888 |
Other Revenue from current year | USD $ -4,906,867 |
Gross receipts from all sources | USD $ 135,670,783 |
Net assets / fund balances at end of fiscal year | USD $ 128,384,403 |
Net assets / fund balances at beginning of fiscal year | USD $ 141,216,814 |
Total liabilities at end of fiscal year | USD $ 92,137,738 |
Total liabilities at beginning of fiscal year | USD $ 106,786,837 |
Total assets at end of fiscal year | USD $ 220,522,141 |
Total assets at beginning of fiscal year | USD $ 248,003,651 |
Revenues less expenses for current year | USD $ -28,860,280 |
Revenues less expenses for previous year | USD $ 21,354,092 |
Total expenses for current year | USD $ 99,203,184 |
Total expenses for previous year | USD $ 104,757,891 |
Other expenses in current year | USD $ 36,543,700 |
Other expenses in previous year | USD $ 41,567,268 |
Total fundraising expenses in current year | USD $ 13,589,581 |
Professional fundraising fees from current year | USD $ 2,584,720 |
Professional fundraising fees from previous year | USD $ 2,754,890 |
Employee salary and benefits paid in current year | USD $ 24,717,739 |
Employee salary and benefits paid in previous year | USD $ 23,559,800 |
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 $ 35,357,025 |
Grants and similar amounts paid in previous year | USD $ 36,875,933 |
Total revenue in current fiscal year | USD $ 70,342,904 |
Total revenue in previous fiscal year | USD $ 126,111,983 |
Contributions and grants from current year | USD $ 55,634,984 |
Contributions and grants from previous year | USD $ 105,234,559 |
Gross income from fundraising events | USD $ 990,579 |
Cost of goods sold | USD $ 121,916 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ -80,858 |
Total of other revenue | USD $ 210,049 |
2016-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 20,910,092 |
Program Service Revenue from current year | USD $ 18,294,814 |
Investment Income from prior year | USD $ 23,876,364 |
Investment Income from current year | USD $ 6,101,498 |
Other Revenue from prior year | USD $ -3,731,604 |
Other Revenue from current year | USD $ -3,518,888 |
Gross receipts from all sources | USD $ 205,201,389 |
Net assets / fund balances at end of fiscal year | USD $ 134,331,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 115,661,123 |
Total liabilities at end of fiscal year | USD $ 106,786,837 |
Total liabilities at beginning of fiscal year | USD $ 124,648,853 |
Total assets at end of fiscal year | USD $ 241,118,651 |
Total assets at beginning of fiscal year | USD $ 240,309,976 |
Revenues less expenses for current year | USD $ 17,844,092 |
Revenues less expenses for previous year | USD $ -1,971,513 |
Total expenses for current year | USD $ 104,757,891 |
Total expenses for previous year | USD $ 120,364,222 |
Other expenses in current year | USD $ 41,567,268 |
Other expenses in previous year | USD $ 47,479,191 |
Total fundraising expenses in current year | USD $ 11,339,035 |
Professional fundraising fees from current year | USD $ 2,754,890 |
Professional fundraising fees from previous year | USD $ 2,905,078 |
Employee salary and benefits paid in current year | USD $ 23,559,800 |
Employee salary and benefits paid in previous year | USD $ 24,184,105 |
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 $ 36,875,933 |
Grants and similar amounts paid in previous year | USD $ 45,795,848 |
Total revenue in current fiscal year | USD $ 122,601,983 |
Total revenue in previous fiscal year | USD $ 118,392,709 |
Contributions and grants from current year | USD $ 101,724,559 |
Contributions and grants from previous year | USD $ 77,337,857 |
Gross income from fundraising events | USD $ 1,047,998 |
Cost of goods sold | USD $ 421,810 |
Gross sales of inventory assets | USD $ 222,257 |
Total of other revenue | USD $ 673,857 |
Gross receipts from all sources | USD $ 208,711,389 |
Net assets / fund balances at end of fiscal year | USD $ 141,216,814 |
Total assets at end of fiscal year | USD $ 248,003,651 |
Revenues less expenses for current year | USD $ 21,354,092 |
Total revenue in current fiscal year | USD $ 126,111,983 |
Contributions and grants from current year | USD $ 105,234,559 |
2015-03-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 23,368,295 |
Program Service Revenue from current year | USD $ 20,910,092 |
Investment Income from prior year | USD $ 12,781,994 |
Investment Income from current year | USD $ 23,876,364 |
Other Revenue from prior year | USD $ -4,716,975 |
Other Revenue from current year | USD $ -3,731,604 |
Gross receipts from all sources | USD $ 279,485,608 |
Net assets / fund balances at end of fiscal year | USD $ 115,661,123 |
Net assets / fund balances at beginning of fiscal year | USD $ 126,995,672 |
Total liabilities at end of fiscal year | USD $ 124,648,853 |
Total liabilities at beginning of fiscal year | USD $ 155,720,348 |
Total assets at end of fiscal year | USD $ 240,309,976 |
Total assets at beginning of fiscal year | USD $ 282,716,020 |
Revenues less expenses for current year | USD $ -1,971,513 |
Revenues less expenses for previous year | USD $ -2,717,788 |
Total expenses for current year | USD $ 120,364,222 |
Total expenses for previous year | USD $ 125,757,674 |
Other expenses in current year | USD $ 47,479,191 |
Other expenses in previous year | USD $ 61,523,637 |
Total fundraising expenses in current year | USD $ 10,893,656 |
Professional fundraising fees from current year | USD $ 2,905,078 |
Professional fundraising fees from previous year | USD $ 1,906,359 |
Employee salary and benefits paid in current year | USD $ 24,184,105 |
Employee salary and benefits paid in previous year | USD $ 24,001,926 |
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 $ 45,795,848 |
Grants and similar amounts paid in previous year | USD $ 38,325,752 |
Total revenue in current fiscal year | USD $ 118,392,709 |
Total revenue in previous fiscal year | USD $ 123,039,886 |
Contributions and grants from current year | USD $ 77,337,857 |
Contributions and grants from previous year | USD $ 91,606,572 |
Gross income from fundraising events | USD $ 1,250,967 |
Cost of goods sold | USD $ 523,931 |
Gross sales of inventory assets | USD $ 414,262 |
Total of other revenue | USD $ 477,632 |