Financial Information
Percentages listed below are drawn from the audited financial statements from the year ending:
September 30, 2016
Operating Revenue: $43.8 Million*
Corporate Grants & Contributions: 34%
Government: 27%
Foundation Grants: 23%
Individual Contributions: 10%
Endowment Draw: 3%
Other Income: 3%
*Operating Revenue does not include endowment or capital gifts
Expenses: $43.7 Million
Program expenses: 76%
Management & General 18%
Development 6%
Additional Financial Information:
2015 — 990 (pdf)
2014 — 990 (pdf)
2013 — 990 (pdf)
2012 — 990 (pdf)
2011 — 990 (pdf)