| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$88,875,438 |
$90,851,895 |
$105,503,266 |
| Noncash Donations |
$2,261,752 |
$2,023,848 |
$8,430,752 |
| Other Revenue |
$29,574,322 |
$44,613,321 |
$7,220,093 |
| Total Revenue |
$120,711,512 |
$137,489,064 |
$121,154,111 |
| Expenses |
|
|
|
| Program |
$84,626,044 |
$90,802,881 |
$101,517,356 |
| Administrative |
$9,346,012 |
$10,260,890 |
$11,978,570 |
| Fundraising |
$6,936,753 |
$6,149,156 |
$6,861,079 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$100,908,809 |
$107,212,927 |
$120,357,005 |
|
|
|
|
Excess (or Deficit)
for the Year |
$19,802,703 |
$30,276,137 |
$797,106 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$19,802,703 |
$30,276,137 |
$797,106 |
|
|
|
|
| Total Assets |
$394,183,851 |
$423,537,267 |
$421,914,954 |
| Total Liabilities |
$76,728,294 |
$75,805,573 |
$73,386,154 |
| Net Assets |
$317,455,557 |
$347,731,694 |
$348,528,800 |
|