Income Statement

Fiscal Year: 2019
Closed

This organization closed in 2019. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.

Revenues in 2019
$391,757,618
Program Services
97%
Other
3%
Investments
<1%
Government Grants
<1%
Contributions
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2019
$316,315,635
Salaries & Benefits
39%
Fees to Service Providers
36%
Other
16%
Depreciation
5%
Offices, Occupancy & IT
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2018
2019
Change
Contributions
$0
$0
-
Government Grants
$35,498
$59,965
+69%
Fundraising Events
$0
$0
-
Program Services
$342,270,984
$379,837,585
+11%
Membership Dues
$0
$0
-
Investments
$1,809,979
$1,912,412
+6%
Other
$1,656,238
$9,947,656
+501%
Total Revenues
$345,772,699
$391,757,618
+13%
Expenses
2018
2019
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$115,430,913
$122,430,647
+6%
Fees to Service Providers
$98,281,200
$114,765,965
+17%
Advertising & Promotion
$47,908
$201,167
+320%
Offices, Occupancy & IT
$8,643,740
$10,098,847
+17%
Interest
$2,676,911
$3,250,684
+21%
Depreciation
$16,625,842
$16,488,721
-1%
Other
$64,128,426
$49,079,604
-23%
Total Expenses
$305,834,940
$316,315,635
+3%
Net income
2018
2019
Change
Net income
+$39,937,759
+$75,441,983
+89%
Functional Expenses
Summary
2018
2019
Change
Program
$262,406,379
$272,031,446
+4%
Admin
$43,428,561
$44,284,189
+2%
Fundraising
$0
$0
-
Total Expenses
$305,834,940
$316,315,635
+3%