Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization closed in 2015. 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 2015
$237,080,115
Program Services
95%
Other
5%
Investments
<1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$216,587,978
Salaries & Benefits
46%
Fees to Service Providers
23%
Other
20%
Offices, Occupancy & IT
6%
Depreciation
4%
Interest
<1%
Grants
0%
Benefits to Members
0%
Advertising & Promotion
0%
Revenues
2014
2015
Change
Contributions
$2,740
$0
-100%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$209,952,641
$225,151,210
+7%
Membership Dues
$0
$0
-
Investments
$1,299,358
$1,171,837
-10%
Other
$14,621,443
$10,757,068
-26%
Total Revenues
$225,876,182
$237,080,115
+5%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$92,580,795
$98,876,087
+7%
Fees to Service Providers
$43,406,078
$50,457,872
+16%
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$12,309,346
$12,924,476
+5%
Interest
$2,368,441
$1,881,993
-21%
Depreciation
$8,433,071
$8,442,895
+0%
Other
$39,795,850
$44,004,655
+11%
Total Expenses
$198,893,581
$216,587,978
+9%
Net income
2014
2015
Change
Net income
+$26,982,601
+$20,492,137
-24%
Functional Expenses
Summary
2014
2015
Change
Program
$174,793,611
$190,571,126
+9%
Admin
$24,099,970
$26,016,852
+8%
Fundraising
$0
$0
-
Total Expenses
$198,893,581
$216,587,978
+9%