Form 990 for tax year 2022

1f · All other contributions, gifts and grants

$15,001,466

3 · Investment income

total $11,224,947 · unrelated business $946,058 · excluded $10,278,889

7a · Gross sales of assets other than inventory

securities $432,322,827

7b · Less cost or other basis and sales expenses

securities $278,449,602 · other assets $1,217

7c · Gain or loss

securities $153,873,225 · other assets -$1,217

7d · Net gain or loss

total $153,872,008 · unrelated business $200,380 · excluded $153,671,628

1 · Grants to domestic organizations and governments

total $28,770,002 · program services $28,770,002

5 · Compensation of officers, directors and key employees

total $1,425,249 · program services $951,938 · management and general $473,311

7 · Other salaries and wages

total $1,986,313 · program services $1,350,693 · management and general $635,620

8 · Pension plan contributions

total $164,499 · program services $110,580 · management and general $53,919

9 · Other employee benefits

total $569,386 · program services $382,888 · management and general $186,498

10 · Payroll taxes

total $215,881 · program services $144,640 · management and general $71,241

11a · Fees: management

total $109,680 · management and general $109,680

11b · Fees: legal

total $131,656 · management and general $131,656

11c · Fees: accounting

total $49,949 · management and general $49,949

11d · Fees: lobbying

total $111,632 · program services $111,632

11f · Fees: investment management

total $7,567,904 · management and general $7,567,904

11g · Fees: other

total $1,081,776 · program services $986,337 · management and general $95,439

12 · Advertising and promotion

total $66,606 · management and general $66,606

13 · Office expenses

total $62,089 · program services $41,055 · management and general $21,034

14 · Information technology

total $240,249 · program services $208,372 · management and general $31,877

16 · Occupancy

total $316,899 · program services $212,322 · management and general $104,577

17 · Travel

total $43,546 · program services $15,025 · management and general $28,521

19 · Conferences, conventions and meetings

total $89,888 · program services $38,446 · management and general $51,442

20 · Interest

total $70,646 · management and general $70,646

22 · Depreciation, depletion and amortization

total $86,157 · program services $57,725 · management and general $28,432

23 · Insurance

total $38,179 · management and general $38,179

24a · Other expenses: COMMUNICATIONS

total $450,031 · program services $447,186 · management and general $2,845

24b · Other expenses: ALL OTHER - DUES & MEMB

total $66,313 · program services $46,992 · management and general $19,321

24c · Other expenses: OTHER

total $1,180 · program services $855 · management and general $325

1 · Cash, non-interest-bearing

beginning of year $127,171 · end of year $6,889

2 · Savings and temporary cash investments

beginning of year $4,413,123 · end of year $5,906,263

9 · Prepaid expenses and deferred charges

beginning of year $149,561 · end of year $158,800

10a · Land, buildings and equipment: cost or other basis

$803,268

10b · Land, buildings and equipment: accumulated depreciation

$323,418

10c · Land, buildings and equipment, net

beginning of year $189,398 · end of year $479,850

11 · Investments: publicly traded securities

beginning of year $639,047,191 · end of year $496,597,208

12 · Investments: other securities

beginning of year $318,270,106 · end of year $324,665,634

15 · Other assets

beginning of year $0 · end of year $10,115,885

17 · Accounts payable and accrued expenses

beginning of year $686,501 · end of year $279,616

18 · Grants payable

beginning of year $9,297,514 · end of year $9,349,151

27 · Net assets without donor restrictions

beginning of year $952,212,535 · end of year $828,301,762