Income Statement

Fiscal Year Start:
Jan 1
Closed

This organization is considered closed as of 2020. Impala made this determination because the organization is listed as revoked by the IRS, has not filed Form 990s in 5+ years, and no longer appears in the EO Business Master File or Pub78 List.

Note: The closure year reflects the IRS revocation effective date. Revocation typically follows three years of non-filing, so the organization may have ceased operations earlier.

Data visualization unavailable
Revenues in 2020
$177,125,156
Program Services
N/A
Government Grants
N/A
Investments
N/A
Contributions
N/A
Fundraising Events
N/A
Membership Dues
N/A
Expenses in 2020
$255,140,792
Salaries & Benefits
37%
Fees to Service Providers
27%
Other
20%
Offices, Occupancy & IT
8%
Depreciation
5%
Interest
2%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2019
2020
Change
Contributions
$24,505
$7,500
-69%
Government Grants
$0
$30,934,051
-
Fundraising Events
$0
$0
-
Program Services
$315,439,238
$220,762,351
-30%
Membership Dues
$0
$0
-
Investments
$3,053,647
$849,860
-72%
Other
$5,825,041
-$75,428,606
-1395%
Total Revenues
$324,342,431
$177,125,156
-45%
Expenses
2019
2020
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$123,741,677
$94,418,998
-24%
Fees to Service Providers
$94,414,230
$68,002,225
-28%
Advertising & Promotion
$688,812
$384,772
-44%
Offices, Occupancy & IT
$25,562,095
$21,216,789
-17%
Interest
$8,334,822
$6,215,797
-25%
Depreciation
$19,152,503
$13,369,132
-30%
Other
$78,740,718
$51,533,079
-35%
Total Expenses
$350,634,857
$255,140,792
-27%
Net income
2019
2020
Change
Net income
-$26,292,426
-$78,015,636
-197%
Functional Expenses
Summary
2019
2020
Change
Program
$324,347,016
$236,072,937
-27%
Admin
$26,287,841
$19,067,855
-27%
Fundraising
$0
$0
-
Total Expenses
$350,634,857
$255,140,792
-27%