Financial Information

Percentages listed below are drawn from the audited financial statements from the years ending:

September 30, 2015

Revenue: $44.5 Million

Contributions 39%

Nonfederal grants and contracts 25%

Federal grants and contracts 14%

Foreign government grants and contracts 16%

Other Revenue 2%

Investment return designated for operations 3%

Expenses: $39.5 Million

Program expenses 72%

Management & General 21%

Development 7%

September 30, 2014

Revenue: $ 42.1 Million

Contributions 40%

Nonfederal grants and contracts 25%

Federal grants and contracts 11%

Foreign government grants and contracts 20%

Other Revenue 2%

Investment return designated for operations 3%

Expenses: $38.1 Million

Program expenses 73%

Management & General 21%

Development 6%

Additional Financial Information:

2014 — 990 (pdf)

2013 — 990 (pdf)

2012 — 990 (pdf)

2011 — 990 (pdf)