| |
09/30/19 |
09/30/20 |
09/30/21 |
| Revenue |
|
|
|
| Cash Donations |
$6,483,458 |
$8,676,612 |
$27,963,147 |
| Noncash Donations |
$581,896,627 |
$577,233,702 |
$791,166,114 |
| Other Revenue |
$2,792,795 |
$2,430,327 |
$2,969,511 |
| Total Revenue |
$591,172,880 |
$588,340,641 |
$822,098,772 |
| Expenses |
|
|
|
| Program |
$559,982,923 |
$714,758,910 |
$648,163,799 |
| Administrative |
$558,831 |
$574,752 |
$564,923 |
| Fundraising |
$2,246,252 |
$2,703,838 |
$3,786,786 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$562,788,006 |
$718,037,500 |
$652,515,508 |
|
|
|
|
Excess (or Deficit)
for the Year |
$28,384,874 |
$-129,696,859 |
$169,583,264 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$28,384,874 |
$-129,696,859 |
$169,583,264 |
|
|
|
|
| Total Assets |
$228,035,145 |
$98,602,113 |
$268,872,217 |
| Total Liabilities |
$752,297 |
$1,016,124 |
$1,702,964 |
| Net Assets |
$227,282,848 |
$97,585,989 |
$267,169,253 |
|