|
12/31/21 |
12/31/22 |
12/31/23 |
Revenue |
|
|
|
Cash Donations |
$0 |
$0 |
$0 |
Noncash Donations |
$0 |
$0 |
$0 |
Other Revenue |
$66,592,721 |
$-34,109,873 |
$75,875,527 |
Total Revenue |
$66,592,721 |
$-34,109,873 |
$75,875,527 |
Expenses |
|
|
|
Program |
$0 |
$0 |
$0 |
Administrative |
$0 |
$0 |
$0 |
Fundraising |
$0 |
$0 |
$0 |
Other |
$15,285,823 |
$17,446,767 |
$17,911,245 |
Total Expenses |
$15,285,823 |
$17,446,767 |
$17,911,245 |
|
|
|
|
Excess (or Deficit) for the Year |
$51,306,898 |
$-51,556,640 |
$57,964,282 |
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$51,306,898 |
$-51,556,640 |
$57,964,282 |
|
|
|
|
Total Assets |
$365,405,228 |
$313,866,656 |
$371,836,212 |
Total Liabilities |
$578,757 |
$596,825 |
$602,099 |
Net Assets |
$364,826,471 |
$313,269,831 |
$371,234,113 |
|