| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$184,854,193 |
$195,249,074 |
$209,061,279 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$-411,150 |
$13,502,399 |
$8,481,831 |
| Total Revenue |
$184,443,043 |
$208,751,473 |
$217,543,110 |
| Expenses |
|
|
|
| Program |
$107,292,874 |
$99,402,535 |
$103,853,708 |
| Administrative |
$15,155,355 |
$18,588,818 |
$17,704,152 |
| Fundraising |
$7,536,498 |
$8,073,406 |
$7,590,787 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$129,984,727 |
$126,064,759 |
$129,148,647 |
|
|
|
|
Excess (or Deficit)
for the Year |
$54,458,316 |
$82,686,714 |
$88,394,463 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$54,458,316 |
$82,686,714 |
$88,394,463 |
|
|
|
|
| Total Assets |
$664,336,548 |
$766,582,561 |
$821,802,108 |
| Total Liabilities |
$57,348,929 |
$76,908,228 |
$43,733,312 |
| Net Assets |
$606,987,619 |
$689,674,333 |
$778,068,796 |
|