| |
12/31/17 |
12/31/18 |
12/31/19 |
| Revenue |
|
|
|
| Cash Donations |
$90,851,895 |
$105,503,266 |
$109,884,342 |
| Noncash Donations |
$2,023,848 |
$8,430,752 |
$12,736,527 |
| Other Revenue |
$44,613,321 |
$7,220,093 |
$62,378,426 |
| Total Revenue |
$137,489,064 |
$121,154,111 |
$184,999,295 |
| Expenses |
|
|
|
| Program |
$90,802,881 |
$101,517,356 |
$105,533,337 |
| Administrative |
$10,260,890 |
$11,978,570 |
$13,493,034 |
| Fundraising |
$6,149,156 |
$6,861,079 |
$7,604,910 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$107,212,927 |
$120,357,005 |
$126,631,281 |
|
|
|
|
Excess (or Deficit)
for the Year |
$30,276,137 |
$797,106 |
$58,368,014 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$30,276,137 |
$797,106 |
$58,368,014 |
|
|
|
|
| Total Assets |
$423,537,267 |
$421,914,954 |
$485,774,535 |
| Total Liabilities |
$75,805,573 |
$73,386,154 |
$78,877,721 |
| Net Assets |
$347,731,694 |
$348,528,800 |
$406,896,814 |
|