| |
12/31/22 |
12/31/23 |
12/31/24 |
| Revenue |
|
|
|
| Cash Donations |
$1,503,872,000 |
$1,522,157,000 |
$1,783,749,000 |
| Noncash Donations |
$1,136,917,000 |
$1,453,374,000 |
$1,370,875,000 |
| Other Revenue |
$-621,747,000 |
$723,365,000 |
$955,385,000 |
| Total Revenue |
$2,019,042,000 |
$3,698,896,000 |
$4,110,009,000 |
| Expenses |
|
|
|
| Program |
$2,261,367,000 |
$2,162,521,000 |
$2,670,547,000 |
| Administrative |
$76,650,000 |
$98,712,000 |
$88,499,000 |
| Fundraising |
$12,945,000 |
$18,833,000 |
$17,607,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$2,350,962,000 |
$2,280,066,000 |
$2,776,653,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-331,920,000 |
$1,418,830,000 |
$1,333,356,000 |
|
Other
|
$-2,606,000 |
$-558,000 |
$-11,709,000 |
Total Change
in Net Assets
|
$-334,526,000 |
$1,418,272,000 |
$1,321,647,000 |
|
|
|
|
| Total Assets |
$7,140,203,000 |
$8,593,723,000 |
$9,906,035,000 |
| Total Liabilities |
$66,646,000 |
$101,894,000 |
$92,559,000 |
| Net Assets |
$7,073,557,000 |
$8,491,829,000 |
$9,813,476,000 |
|