| |
12/31/23 |
12/31/24 |
12/31/25 |
| Revenue |
|
|
|
| Cash Donations |
$1,664,201,000 |
$1,692,419,000 |
$1,738,868,000 |
| Noncash Donations |
$640,047,000 |
$651,801,000 |
$665,853,000 |
| Other Revenue |
$2,471,337,000 |
$3,093,264,000 |
$2,338,816,000 |
| Total Revenue |
$4,775,585,000 |
$5,437,484,000 |
$4,743,537,000 |
| Expenses |
|
|
|
| Program |
$3,321,449,000 |
$3,442,283,000 |
$3,546,330,000 |
| Administrative |
$438,372,000 |
$459,396,000 |
$485,332,000 |
| Fundraising |
$258,005,000 |
$262,340,000 |
$276,792,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$4,017,826,000 |
$4,164,019,000 |
$4,308,454,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$757,759,000 |
$1,273,465,000 |
$435,083,000 |
|
Other
|
$147,735,000 |
$-300,739,000 |
$138,349,000 |
Total Change
in Net Assets
|
$905,494,000 |
$972,726,000 |
$573,432,000 |
|
|
|
|
| Total Assets |
$17,604,386,000 |
$19,095,202,000 |
$19,403,775,000 |
| Total Liabilities |
$4,212,507,000 |
$4,730,597,000 |
$4,465,738,000 |
| Net Assets |
$13,391,879,000 |
$14,364,605,000 |
$14,938,037,000 |
|