|
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 |
|