2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 915,911 |
Investment Income from current year | USD $ 3,845,520 |
Other Revenue from prior year | USD $ 5,812,738 |
Other Revenue from current year | USD $ 7,211,940 |
Gross receipts from all sources | USD $ 125,906,155 |
Net assets / fund balances at end of fiscal year | USD $ 49,617,520 |
Net assets / fund balances at beginning of fiscal year | USD $ 49,577,138 |
Total liabilities at end of fiscal year | USD $ 99,931,507 |
Total liabilities at beginning of fiscal year | USD $ 14,655,265 |
Total assets at end of fiscal year | USD $ 149,549,027 |
Total assets at beginning of fiscal year | USD $ 64,232,403 |
Revenues less expenses for current year | USD $ 2,044,988 |
Revenues less expenses for previous year | USD $ 12,413,084 |
Total expenses for current year | USD $ 121,851,569 |
Total expenses for previous year | USD $ 108,131,355 |
Other expenses in current year | USD $ 44,301,806 |
Other expenses in previous year | USD $ 39,179,413 |
Total fundraising expenses in current year | USD $ 2,020 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 62,622,737 |
Employee salary and benefits paid in previous year | USD $ 55,384,584 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 14,927,026 |
Grants and similar amounts paid in previous year | USD $ 13,567,358 |
Total revenue in current fiscal year | USD $ 123,896,557 |
Total revenue in previous fiscal year | USD $ 120,544,439 |
Contributions and grants from current year | USD $ 112,839,097 |
Contributions and grants from previous year | USD $ 113,815,790 |
Gross income from fundraising events | USD $ 25,650 |
Cost of goods sold | USD $ 1,864,395 |
Gross sales of inventory assets | USD $ 2,622,721 |
Total of other revenue | USD $ 6,559,006 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 2,503,022 |
Investment Income from current year | USD $ 915,911 |
Other Revenue from prior year | USD $ 10,670,653 |
Other Revenue from current year | USD $ 5,812,738 |
Gross receipts from all sources | USD $ 122,565,494 |
Net assets / fund balances at end of fiscal year | USD $ 49,577,138 |
Net assets / fund balances at beginning of fiscal year | USD $ 41,448,016 |
Total liabilities at end of fiscal year | USD $ 14,655,265 |
Total liabilities at beginning of fiscal year | USD $ 26,511,010 |
Total assets at end of fiscal year | USD $ 64,232,403 |
Total assets at beginning of fiscal year | USD $ 67,959,026 |
Revenues less expenses for current year | USD $ 12,413,084 |
Revenues less expenses for previous year | USD $ 12,339,871 |
Total expenses for current year | USD $ 108,131,355 |
Total expenses for previous year | USD $ 98,397,788 |
Other expenses in current year | USD $ 39,179,413 |
Other expenses in previous year | USD $ 37,715,539 |
Total fundraising expenses in current year | USD $ 37,831 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 55,384,584 |
Employee salary and benefits paid in previous year | USD $ 48,917,801 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,567,358 |
Grants and similar amounts paid in previous year | USD $ 11,764,448 |
Total revenue in current fiscal year | USD $ 120,544,439 |
Total revenue in previous fiscal year | USD $ 110,737,659 |
Contributions and grants from current year | USD $ 113,815,790 |
Contributions and grants from previous year | USD $ 97,563,984 |
Gross income from fundraising events | USD $ 52,271 |
Cost of goods sold | USD $ 1,827,877 |
Gross sales of inventory assets | USD $ 2,862,109 |
Total of other revenue | USD $ 4,872,916 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 285,306 |
Investment Income from current year | USD $ 2,503,022 |
Other Revenue from prior year | USD $ 8,065,570 |
Other Revenue from current year | USD $ 10,670,653 |
Gross receipts from all sources | USD $ 112,787,441 |
Net assets / fund balances at end of fiscal year | USD $ 41,448,016 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,417,559 |
Total liabilities at end of fiscal year | USD $ 26,511,010 |
Total liabilities at beginning of fiscal year | USD $ 18,090,985 |
Total assets at end of fiscal year | USD $ 67,959,026 |
Total assets at beginning of fiscal year | USD $ 45,508,544 |
Revenues less expenses for current year | USD $ 12,339,871 |
Revenues less expenses for previous year | USD $ -6,599,950 |
Total expenses for current year | USD $ 98,397,788 |
Total expenses for previous year | USD $ 91,009,925 |
Other expenses in current year | USD $ 37,715,539 |
Other expenses in previous year | USD $ 34,714,920 |
Total fundraising expenses in current year | USD $ 67,848 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 6,627 |
Employee salary and benefits paid in current year | USD $ 48,917,801 |
Employee salary and benefits paid in previous year | USD $ 46,201,015 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,764,448 |
Grants and similar amounts paid in previous year | USD $ 10,087,363 |
Total revenue in current fiscal year | USD $ 110,737,659 |
Total revenue in previous fiscal year | USD $ 84,409,975 |
Contributions and grants from current year | USD $ 97,563,984 |
Contributions and grants from previous year | USD $ 76,059,099 |
Gross income from fundraising events | USD $ 12,600 |
Cost of goods sold | USD $ 1,840,794 |
Gross sales of inventory assets | USD $ 2,658,824 |
Total of other revenue | USD $ 9,943,657 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 542,793 |
Investment Income from current year | USD $ 285,306 |
Other Revenue from prior year | USD $ 7,426,806 |
Other Revenue from current year | USD $ 8,065,570 |
Gross receipts from all sources | USD $ 86,143,467 |
Net assets / fund balances at end of fiscal year | USD $ 27,417,559 |
Net assets / fund balances at beginning of fiscal year | USD $ 32,129,897 |
Total liabilities at end of fiscal year | USD $ 18,090,985 |
Total liabilities at beginning of fiscal year | USD $ 10,305,605 |
Total assets at end of fiscal year | USD $ 45,508,544 |
Total assets at beginning of fiscal year | USD $ 42,435,502 |
Revenues less expenses for current year | USD $ -6,599,950 |
Revenues less expenses for previous year | USD $ 2,365,991 |
Total expenses for current year | USD $ 91,009,925 |
Total expenses for previous year | USD $ 95,220,582 |
Other expenses in current year | USD $ 34,714,920 |
Other expenses in previous year | USD $ 34,688,363 |
Total fundraising expenses in current year | USD $ 39,938 |
Professional fundraising fees from current year | USD $ 6,627 |
Employee salary and benefits paid in current year | USD $ 46,201,015 |
Employee salary and benefits paid in previous year | USD $ 49,117,726 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,087,363 |
Grants and similar amounts paid in previous year | USD $ 11,414,493 |
Total revenue in current fiscal year | USD $ 84,409,975 |
Total revenue in previous fiscal year | USD $ 97,586,573 |
Contributions and grants from current year | USD $ 76,059,099 |
Contributions and grants from previous year | USD $ 89,616,974 |
Cost of goods sold | USD $ 1,495,778 |
Gross sales of inventory assets | USD $ 2,080,873 |
Total of other revenue | USD $ 7,480,475 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 901,590 |
Investment Income from current year | USD $ 542,793 |
Other Revenue from prior year | USD $ 6,712,154 |
Other Revenue from current year | USD $ 7,426,806 |
Gross receipts from all sources | USD $ 99,756,881 |
Net assets / fund balances at end of fiscal year | USD $ 32,129,897 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,514,950 |
Total liabilities at end of fiscal year | USD $ 10,305,605 |
Total liabilities at beginning of fiscal year | USD $ 9,347,785 |
Total assets at end of fiscal year | USD $ 42,435,502 |
Total assets at beginning of fiscal year | USD $ 38,862,735 |
Revenues less expenses for current year | USD $ 2,365,991 |
Revenues less expenses for previous year | USD $ 2,458,804 |
Total expenses for current year | USD $ 95,220,582 |
Total expenses for previous year | USD $ 86,787,243 |
Other expenses in current year | USD $ 34,688,363 |
Other expenses in previous year | USD $ 31,896,746 |
Total fundraising expenses in current year | USD $ 6,091 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 49,117,726 |
Employee salary and benefits paid in previous year | USD $ 44,359,934 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 11,414,493 |
Grants and similar amounts paid in previous year | USD $ 10,530,563 |
Total revenue in current fiscal year | USD $ 97,586,573 |
Total revenue in previous fiscal year | USD $ 89,246,047 |
Contributions and grants from current year | USD $ 89,616,974 |
Contributions and grants from previous year | USD $ 81,632,303 |
Gross income from fundraising events | USD $ 39,975 |
Cost of goods sold | USD $ 1,824,060 |
Gross sales of inventory assets | USD $ 2,358,371 |
Total of other revenue | USD $ 7,090,472 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 646,422 |
Investment Income from current year | USD $ 901,590 |
Other Revenue from prior year | USD $ 5,189,135 |
Other Revenue from current year | USD $ 6,712,154 |
Gross receipts from all sources | USD $ 91,448,604 |
Net assets / fund balances at end of fiscal year | USD $ 29,514,950 |
Net assets / fund balances at beginning of fiscal year | USD $ 26,688,333 |
Total liabilities at end of fiscal year | USD $ 9,347,785 |
Total liabilities at beginning of fiscal year | USD $ 9,473,035 |
Total assets at end of fiscal year | USD $ 38,862,735 |
Total assets at beginning of fiscal year | USD $ 36,161,368 |
Revenues less expenses for current year | USD $ 2,458,804 |
Revenues less expenses for previous year | USD $ 1,028,701 |
Total expenses for current year | USD $ 86,787,243 |
Total expenses for previous year | USD $ 75,613,661 |
Other expenses in current year | USD $ 31,896,746 |
Other expenses in previous year | USD $ 27,338,727 |
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 $ 44,359,934 |
Employee salary and benefits paid in previous year | USD $ 38,442,348 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,530,563 |
Grants and similar amounts paid in previous year | USD $ 9,832,586 |
Total revenue in current fiscal year | USD $ 89,246,047 |
Total revenue in previous fiscal year | USD $ 76,642,362 |
Contributions and grants from current year | USD $ 81,632,303 |
Contributions and grants from previous year | USD $ 70,806,805 |
Gross income from fundraising events | USD $ 32,400 |
Cost of goods sold | USD $ 1,956,305 |
Gross sales of inventory assets | USD $ 2,404,050 |
Total of other revenue | USD $ 6,476,547 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 518,515 |
Investment Income from current year | USD $ 646,422 |
Other Revenue from prior year | USD $ 4,973,009 |
Other Revenue from current year | USD $ 5,189,135 |
Gross receipts from all sources | USD $ 78,609,519 |
Net assets / fund balances at end of fiscal year | USD $ 26,688,333 |
Net assets / fund balances at beginning of fiscal year | USD $ 24,774,651 |
Total liabilities at end of fiscal year | USD $ 9,473,035 |
Total liabilities at beginning of fiscal year | USD $ 8,776,171 |
Total assets at end of fiscal year | USD $ 36,161,368 |
Total assets at beginning of fiscal year | USD $ 33,550,822 |
Revenues less expenses for current year | USD $ 1,028,701 |
Revenues less expenses for previous year | USD $ 126,789 |
Total expenses for current year | USD $ 75,613,661 |
Total expenses for previous year | USD $ 71,602,620 |
Other expenses in current year | USD $ 27,338,727 |
Other expenses in previous year | USD $ 26,525,667 |
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 $ 38,442,348 |
Employee salary and benefits paid in previous year | USD $ 35,687,169 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 9,832,586 |
Grants and similar amounts paid in previous year | USD $ 9,389,784 |
Total revenue in current fiscal year | USD $ 76,642,362 |
Total revenue in previous fiscal year | USD $ 71,729,409 |
Contributions and grants from current year | USD $ 70,806,805 |
Contributions and grants from previous year | USD $ 66,237,885 |
Gross income from fundraising events | USD $ 46,425 |
Cost of goods sold | USD $ 1,844,669 |
Gross sales of inventory assets | USD $ 2,380,084 |
Total of other revenue | USD $ 4,728,253 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 290,109 |
Investment Income from current year | USD $ 458,454 |
Other Revenue from prior year | USD $ 5,582,759 |
Other Revenue from current year | USD $ 5,759,706 |
Gross receipts from all sources | USD $ 71,736,598 |
Net assets / fund balances at end of fiscal year | USD $ 23,477,595 |
Net assets / fund balances at beginning of fiscal year | USD $ 21,721,531 |
Total liabilities at end of fiscal year | USD $ 9,583,062 |
Total liabilities at beginning of fiscal year | USD $ 10,807,892 |
Total assets at end of fiscal year | USD $ 33,060,657 |
Total assets at beginning of fiscal year | USD $ 32,529,423 |
Revenues less expenses for current year | USD $ 2,051,606 |
Revenues less expenses for previous year | USD $ 2,293,048 |
Total expenses for current year | USD $ 67,530,527 |
Total expenses for previous year | USD $ 64,143,014 |
Other expenses in current year | USD $ 25,227,369 |
Other expenses in previous year | USD $ 24,149,594 |
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 $ 33,689,292 |
Employee salary and benefits paid in previous year | USD $ 32,375,300 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,613,866 |
Grants and similar amounts paid in previous year | USD $ 7,618,120 |
Total revenue in current fiscal year | USD $ 69,582,133 |
Total revenue in previous fiscal year | USD $ 66,436,062 |
Contributions and grants from current year | USD $ 63,363,973 |
Contributions and grants from previous year | USD $ 60,563,194 |
Gross income from fundraising events | USD $ 55,362 |
Cost of goods sold | USD $ 1,992,102 |
Gross sales of inventory assets | USD $ 2,566,470 |
Total of other revenue | USD $ 5,272,902 |