| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$105,503,266 |
$109,884,342 |
$117,405,258 |
| Noncash Donations |
$8,430,752 |
$12,736,527 |
$2,538,715 |
| Other Revenue |
$7,220,093 |
$62,378,426 |
$48,050,842 |
| Total Revenue |
$121,154,111 |
$184,999,295 |
$167,994,815 |
| Expenses |
|
|
|
| Program |
$101,517,356 |
$105,533,337 |
$105,500,457 |
| Administrative |
$11,978,570 |
$13,493,034 |
$13,587,086 |
| Fundraising |
$6,861,079 |
$7,604,910 |
$7,386,111 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$120,357,005 |
$126,631,281 |
$126,473,654 |
|
|
|
|
Excess (or Deficit)
for the Year |
$797,106 |
$58,368,014 |
$41,521,161 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$797,106 |
$58,368,014 |
$41,521,161 |
|
|
|
|
| Total Assets |
$421,914,954 |
$485,774,535 |
$533,853,676 |
| Total Liabilities |
$73,386,154 |
$78,877,721 |
$85,435,701 |
| Net Assets |
$348,528,800 |
$406,896,814 |
$448,417,975 |
|