|
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 |
|