| |
12/31/18 |
12/31/19 |
12/31/20 |
| Revenue |
|
|
|
| Cash Donations |
$1,421,422,000 |
$1,382,735,000 |
$1,806,110,000 |
| Noncash Donations |
$589,432,000 |
$576,015,000 |
$564,804,000 |
| Other Revenue |
$1,852,792,000 |
$1,364,259,000 |
$1,787,141,000 |
| Total Revenue |
$3,863,646,000 |
$3,323,009,000 |
$4,158,055,000 |
| Expenses |
|
|
|
| Program |
$3,042,749,000 |
$3,053,699,000 |
$2,946,829,000 |
| Administrative |
$407,845,000 |
$416,404,000 |
$392,842,000 |
| Fundraising |
$253,010,000 |
$242,024,000 |
$240,328,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,703,604,000 |
$3,712,127,000 |
$3,579,999,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$160,042,000 |
$-389,118,000 |
$578,056,000 |
|
Other
|
$355,223,000 |
$389,908,000 |
$10,263,000 |
Total Change
in Net Assets
|
$515,265,000 |
$790,000 |
$588,319,000 |
|
|
|
|
| Total Assets |
$16,063,223,000 |
$15,754,850,000 |
$16,369,203,000 |
| Total Liabilities |
$4,593,257,000 |
$5,063,910,000 |
$5,089,944,000 |
| Net Assets |
$11,469,966,000 |
$10,690,940,000 |
$11,279,259,000 |
|