| |
12/31/19 |
12/31/20 |
12/31/21 |
| Revenue |
|
|
|
| Cash Donations |
$1,382,735,000 |
$1,806,110,000 |
$1,748,302,000 |
| Noncash Donations |
$576,015,000 |
$564,804,000 |
$595,467,000 |
| Other Revenue |
$1,364,259,000 |
$1,787,141,000 |
$3,451,679,000 |
| Total Revenue |
$3,323,009,000 |
$4,158,055,000 |
$5,795,448,000 |
| Expenses |
|
|
|
| Program |
$3,053,699,000 |
$2,946,829,000 |
$2,932,352,000 |
| Administrative |
$416,404,000 |
$392,842,000 |
$393,863,000 |
| Fundraising |
$242,024,000 |
$240,328,000 |
$229,563,000 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$3,712,127,000 |
$3,579,999,000 |
$3,555,778,000 |
|
|
|
|
Excess (or Deficit)
for the Year |
$-389,118,000 |
$578,056,000 |
$2,239,670,000 |
|
Other
|
$389,908,000 |
$10,263,000 |
$204,047,000 |
Total Change
in Net Assets
|
$790,000 |
$588,319,000 |
$2,443,717,000 |
|
|
|
|
| Total Assets |
$15,754,850,000 |
$16,369,203,000 |
$18,711,768,000 |
| Total Liabilities |
$5,063,910,000 |
$5,089,944,000 |
$4,988,792,000 |
| Net Assets |
$10,690,940,000 |
$11,279,259,000 |
$13,722,976,000 |
|