| |
12/31/21 |
12/31/22 |
12/31/23 |
| Revenue |
|
|
|
| Cash Donations |
$756,584,841 |
$992,632,240 |
$833,868,475 |
| Noncash Donations |
$248,653,839 |
$313,486,030 |
$331,351,590 |
| Other Revenue |
$9,113,014 |
$-4,770,754 |
$72,240,299 |
| Total Revenue |
$1,014,351,694 |
$1,301,347,516 |
$1,237,460,364 |
| Expenses |
|
|
|
| Program |
$602,306,580 |
$853,651,484 |
$898,084,178 |
| Administrative |
$53,967,231 |
$72,069,270 |
$69,733,772 |
| Fundraising |
$59,195,962 |
$68,817,053 |
$84,750,062 |
| Other |
$0 |
$0 |
$0 |
| Total Expenses |
$715,469,773 |
$994,537,807 |
$1,052,568,012 |
|
|
|
|
Excess (or Deficit)
for the Year |
$298,881,921 |
$306,809,709 |
$184,892,352 |
|
Other
|
$0 |
$0 |
$0 |
Total Change
in Net Assets
|
$298,881,921 |
$306,809,709 |
$184,892,352 |
|
|
|
|
| Total Assets |
$1,306,550,863 |
$1,635,199,455 |
$1,826,473,329 |
| Total Liabilities |
$83,949,953 |
$105,788,836 |
$112,170,358 |
| Net Assets |
$1,222,600,910 |
$1,529,410,619 |
$1,714,302,971 |
|