| |
06/30/18 |
06/30/19 |
06/30/20 |
| Revenue |
|
|
|
| Cash Donations |
$73,235,856 |
$68,750,126 |
$86,464,879 |
| Noncash Donations |
$11,000,000 |
$1,600,000 |
$0 |
| Other Revenue |
$205,658,062 |
$192,280,685 |
$193,273,264 |
| Total Revenue |
$289,893,918 |
$262,630,811 |
$279,738,143 |
| Expenses |
|
|
|
| Program |
$221,020,641 |
$233,549,321 |
$234,535,501 |
| Administrative |
$31,424,245 |
$31,292,438 |
$31,476,019 |
| Fundraising |
$2,824,851 |
$1,614,071 |
$2,248,372 |
| Other |
$0 |
$0 |
$7,240,000 |
| Total Expenses |
$255,269,737 |
$266,455,830 |
$275,499,892 |
|
|
|
|
Excess (or Deficit)
for the Year |
$34,624,181 |
$-3,825,019 |
$4,238,251 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$34,624,181 |
$-3,825,019 |
$4,238,251 |
|
|
|
|
| Total Assets |
$1,068,556,560 |
$1,130,882,876 |
$1,259,848,500 |
| Total Liabilities |
$788,660,747 |
$854,812,082 |
$983,689,557 |
| Net Assets |
$279,895,813 |
$276,070,794 |
$276,158,943 |
|