Income Statement

Fiscal Year: 2016
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Closed

This organization is considered closed as of 2017. 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.

Revenues in 2016
$227,810,766
Program Services
>99%
Investments
<1%
Other
<1%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2016
$229,620,338
Salaries & Benefits
49%
Other
32%
Fees to Service Providers
7%
Offices, Occupancy & IT
6%
Depreciation
5%
Interest
<1%
Grants
<1%
Advertising & Promotion
<1%
Benefits to Members
0%
Revenues
2015
2016
Change
Contributions
$35,709
$13,851
-61%
Government Grants
$0
$0
-
Fundraising Events
$84,918
$0
-100%
Program Services
$733,073,012
$227,169,886
-69%
Membership Dues
$0
$0
-
Investments
$469,757
$371,913
-21%
Other
$1,303,098
$255,116
-80%
Total Revenues
$734,966,494
$227,810,766
-69%
Expenses
2015
2016
Change
Grants
$1,434,680
$153,181
-89%
Benefits to Members
$0
$0
-
Salaries & Benefits
$328,915,428
$111,567,090
-66%
Fees to Service Providers
$43,134,663
$15,575,798
-64%
Advertising & Promotion
$479,262
$5,656
-99%
Offices, Occupancy & IT
$46,668,701
$14,858,618
-68%
Interest
$7,154,091
$1,712,976
-76%
Depreciation
$37,158,597
$12,470,390
-66%
Other
$226,063,688
$73,276,629
-68%
Total Expenses
$691,009,110
$229,620,338
-67%
Net income
2015
2016
Change
Net income
+$43,957,384
-$1,809,572
-104%
Functional Expenses
Summary
2015
2016
Change
Program
$588,883,033
-
-
Admin
$102,027,390
-
-
Fundraising
$98,687
-
-
Total Expenses
$691,009,110
$229,620,338
-67%