| |
12/31/16 |
12/31/17 |
12/31/18 |
| Revenue |
|
|
|
| Cash Donations |
$170,198,720 |
$176,997,637 |
$184,854,193 |
| Noncash Donations |
$0 |
$0 |
$0 |
| Other Revenue |
$8,014,233 |
$15,758,540 |
$-411,150 |
| Total Revenue |
$178,212,953 |
$192,756,177 |
$184,443,043 |
| Expenses |
|
|
|
| Program |
$95,373,250 |
$93,912,984 |
$107,292,874 |
| Administrative |
$11,165,949 |
$12,202,194 |
$15,155,355 |
| Fundraising |
$6,462,005 |
$7,493,146 |
$7,536,498 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$113,001,204 |
$113,608,324 |
$129,984,727 |
|
|
|
|
Excess (or Deficit)
for the Year |
$65,211,749 |
$79,147,853 |
$54,458,316 |
|
Other
|
$-97,266 |
$0 |
$0 |
Total Change
in Net Assets
|
$65,114,483 |
$79,147,853 |
$54,458,316 |
|
|
|
|
| Total Assets |
$521,339,304 |
$631,830,805 |
$664,336,548 |
| Total Liabilities |
$47,957,854 |
$79,301,502 |
$57,348,929 |
| Net Assets |
$473,381,450 |
$552,529,303 |
$606,987,619 |
|