| |
12/31/20 |
12/31/21 |
12/31/22 |
| Revenue |
|
|
|
| Cash Donations |
$44,516,327 |
$47,326,048 |
$44,266,150 |
| Noncash Donations |
$29,100,680 |
$19,260,157 |
$16,949,636 |
| Other Revenue |
$96,681,521 |
$91,669,719 |
$67,169,275 |
| Total Revenue |
$170,298,528 |
$158,255,924 |
$128,385,061 |
| Expenses |
|
|
|
| Program |
$109,705,142 |
$108,048,111 |
$142,948,429 |
| Administrative |
$12,353,195 |
$18,642,604 |
$15,208,982 |
| Fundraising |
$0 |
$0 |
$0 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$122,058,337 |
$126,690,715 |
$158,157,411 |
|
|
|
|
Excess (or Deficit)
for the Year |
$48,240,191 |
$31,565,209 |
$-29,772,350 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$48,240,191 |
$31,565,209 |
$-29,772,350 |
|
|
|
|
| Total Assets |
$1,320,890,350 |
$1,340,411,567 |
$1,293,598,327 |
| Total Liabilities |
$248,634,723 |
$236,590,731 |
$219,549,841 |
| Net Assets |
$1,072,255,627 |
$1,103,820,836 |
$1,074,048,486 |
|