IRS Form 990 information for the year and organization indicated
on the Top Row |
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Bill,
Hillary, and Chelsea Clinton Foundation |
2014 |
2013 |
2012 |
2011 |
2010 |
2009 |
2008 |
2007 |
2006 |
2005 |
2004 |
2003 |
2002 |
2001 |
2000 |
1999 |
1998 |
Total |
|
2011-2014 |
1998-2004 |
2005-2011 |
2012-2014 |
Total |
2005-2014 |
|
Clinton Health Access Initiative,
Inc. |
2014 |
2013 |
2012 |
2011 |
2011-2014 |
2012-2014 |
|
Alliance for a Healthier Generation |
2014 |
2013 |
2012 |
2011 |
2011-2014 |
2012-2014 |
|
Ford Foundation |
2014 |
2013 |
2012 |
2011 |
2011-2014 |
2012-2014 |
|
The Andrew W. Mellon Foundation |
2014 |
2013 |
2012 |
2011 |
2011-2014 |
2012-2014 |
|
Net Assets |
$332,471,349 |
$247,299,458 |
$183,590,035 |
$187,628,983 |
$181,011,011 |
$181,936,614 |
$168,114,962 |
$197,252,898 |
$208,343,203 |
$161,751,743 |
$80,614,145 |
$78,900,974 |
$41,354,303 |
$20,881,304 |
$13,785,728 |
$5,908,609 |
$2,934,220 |
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|
$950,989,825 |
$244,379,283 |
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|
$39,487,319 |
$36,218,514 |
$25,424,213 |
$13,852,572 |
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$13,469,599 |
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|
$12,095,093,916 |
$11,839,256,008 |
$10,797,047,956 |
$10,686,498,970 |
$45,417,896,850 |
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|
$6,056,817,545 |
$5,842,411,355 |
$5,178,260,242 |
$4,889,095,374 |
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|
Revenue |
$177,804,612 |
$147,842,769 |
$54,589,351 |
$67,320,553 |
$139,878,260 |
$249,031,118 |
$188,250,212 |
$129,029,978 |
$135,817,368 |
$82,434,760 |
$57,721,942 |
$44,878,985[1] |
$25,572,983 |
$10,061,545 |
$8,921,369 |
$3,266,229 |
$3,083,429 |
$1,525,505,463 |
|
$447,557,285 |
$153,506,482 |
$991,762,249 |
$380,236,732 |
$1,525,505,463 |
$1,371,998,981 |
|
|
$141,696,956 |
$117,439,074 |
$88,695,247 |
$64,944,164 |
$412,775,441 |
$347,831,277 |
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|
$17,907,132 |
$16,174,065 |
$16,135,485 |
$12,116,304 |
$62,332,986 |
$50,216,682 |
|
|
$658,142,937 |
$689,997,536 |
$165,230,380 |
$453,789,109 |
$1,967,159,962 |
$1,513,370,853 |
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|
$438,060,519 |
$568,858,344 |
$331,966,225 |
$343,489,244 |
$1,682,374,332 |
$1,338,885,088 |
|
Expenses |
$91,281,145 |
$84,684,494 |
$56,348,658 |
$60,285,549 |
$123,118,131 |
$235,214,782 |
$217,390,148 |
$140,120,395 |
$91,871,468 |
$26,317,091 |
$56,008,771 |
$7,332,314 |
$5,099,984 |
$2,965,969 |
$1,058,571 |
$291,840 |
$149,209 |
$1,199,538,519 |
|
$292,599,846 |
$72,906,658 |
$894,317,564 |
$232,314,297 |
$1,199,538,519 |
$1,126,631,861 |
|
|
$138,346,274 |
$106,491,333 |
$76,970,166 |
$66,007,027 |
$387,814,800 |
$321,807,773 |
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|
$16,265,512 |
$16,085,846 |
$13,256,707 |
$12,146,063 |
$57,754,128 |
$45,608,065 |
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|
$665,679,476 |
$685,564,893 |
$157,868,598 |
$616,826,363 |
$2,125,939,330 |
$1,509,112,967 |
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|
$291,991,129 |
$293,893,892 |
$310,676,799 |
$294,501,262 |
$1,191,063,082 |
$896,561,820 |
|
US Programs |
$4,175,833 |
$5,454,133 |
$6,655,750 |
$7,879,568 |
$64,109,244 |
$2,479,807 |
$2,080,567 |
$1,085,404 |
$30,706,994 |
$205,555 |
$45,331,227 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$170,164,082 |
|
$24,165,284 |
$45,331,227 |
$108,547,139 |
$16,285,716 |
$170,164,082 |
$124,832,855 |
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$2,517,414 |
$1,780,885 |
$1,714,121 |
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$6,012,420 |
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$395,799 |
$349,022 |
$116,452 |
$568,323 |
$1,429,596 |
$861,273 |
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$0 |
$0 |
$0 |
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Pct. of
expenses |
4.57% |
6.44% |
11.81% |
13.07% |
52.07% |
1.05% |
0.96% |
0.77% |
33.42% |
0.78% |
80.94% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
14.19% |
|
8.26% |
62.18% |
12.14% |
7.01% |
|
11.08% |
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1.82% |
1.67% |
2.23% |
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|
1.87% |
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0.00% |
0.00% |
0.00% |
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US Clinton
programs |
$2,000,000[2] |
$4,400,000[3] |
$6,414,267[4] |
$7,629,568[5] |
$56,954,870[6] |
$0 |
$0 |
$258,041 |
$30,082,400 |
$0 |
$45,181,227[7] |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$152,920,373 |
|
$20,443,835 |
$45,181,227 |
$94,924,879 |
$12,814,267 |
$152,920,373 |
$107,739,146 |
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$0 |
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$0[8] |
$0[9] |
$0[10] |
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Pct. of
expenses |
2.19% |
5.20% |
11.38% |
12.66% |
46.26% |
0.00% |
0.00% |
0.18% |
32.74% |
0.00% |
80.67% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
12.75% |
|
6.99% |
61.97% |
10.61% |
5.52% |
12.75% |
9.56% |
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0.00% |
0.00% |
0.00% |
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|
US
Non-Clinton programs |
$2,175,833[11] |
$1,054,133[12] |
$241,483[13] |
$250,000 |
$7,154,374 |
$2,479,807 |
$2,080,567 |
$702,363 |
$624,594 |
$0 |
$150,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$16,913,154 |
|
$3,721,449 |
$150,000 |
$13,291,705 |
$3,471,449 |
$16,913,154 |
$16,763,154 |
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|
$0[14] |
$0[15] |
$0[16] |
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|
Pct. of
expenses |
2.38% |
1.24% |
0.43% |
0.41% |
5.81% |
1.05% |
0.96% |
0.50% |
0.68% |
0.00% |
0.27% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
1.41% |
|
1.27% |
0.21% |
1.49% |
1.49% |
1.41% |
1.49% |
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|
|
|
|
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|
0.00% |
0.00% |
0.00% |
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|
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|
Inter.
Programs |
$984,552 |
$3,410,919 |
$1,435,738 |
$2,131,657 |
$9,559,408 |
$1,566,279 |
$1,825,242 |
$125,000 |
$620,000 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$21,658,795 |
|
$7,962,866 |
$0 |
$15,827,586 |
$5,831,209 |
$21,658,795 |
$21,658,795 |
|
|
$13,611,444 |
$9,167,523 |
$4,702,612 |
|
|
$27,481,579 |
|
|
|
|
|
|
|
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|
|
$0 |
$0 |
$0 |
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|
1.08% |
4.03% |
2.55% |
3.54% |
7.76% |
0.67% |
0.84% |
0.09% |
0.67% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
1.81% |
|
2.72% |
0.00% |
1.77% |
2.51% |
1.81% |
1.92% |
|
|
9.84% |
8.61% |
6.11% |
|
|
8.54% |
|
|
|
|
|
|
|
|
|
|
0.00% |
0.00% |
0.00% |
|
|
|
|
|
|
|
|
|
|
|
|
Programs
Total |
$5,160,385 |
$8,865,052 |
$8,091,488 |
$10,011,225 |
$73,668,652 |
$4,046,086 |
$3,905,809 |
$1,085,404 |
$31,326,994 |
$205,555 |
$45,331,227 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$191,697,877 |
|
$32,128,150 |
$45,331,227 |
$124,249,725 |
$22,116,925 |
$191,697,877 |
$146,366,650 |
|
|
$16,128,858 |
$10,948,408 |
$6,416,733 |
$5,859,527 |
$39,353,526 |
$33,493,999 |
|
|
$395,799 |
$349,022 |
$116,452 |
$568,323 |
$1,429,596 |
$861,273 |
|
|
$519,866,680 |
$539,139,977 |
$114,169,889 |
$485,403,637 |
$1,658,580,183 |
$1,173,176,546 |
|
|
$238,395,502 |
$233,258,046 |
$258,942,948 |
$242,772,076 |
$973,368,572 |
$730,596,496 |
|
|
5.65% |
10.47% |
14.36% |
16.61% |
40.70% |
1.72% |
1.80% |
0.77% |
34.10% |
0.78% |
80.94% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
15.98% |
|
10.98% |
62.18% |
13.89% |
9.52% |
15.98% |
12.99% |
|
|
11.66% |
10.28% |
8.34% |
8.88% |
10.15% |
10.41% |
|
|
2.43% |
2.17% |
0.88% |
4.68% |
2.48% |
1.89% |
|
|
78.10% |
78.64% |
72.32% |
78.69% |
78.02% |
77.74% |
|
|
81.64% |
79.37% |
83.35% |
82.43% |
81.72% |
81.49% |
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Officer and
Director Compensation |
$2,217,050 |
$1,358,372 |
$984,419 |
$792,029 |
$768,666 |
$1,407,602 |
$1,119,682 |
$831,965 |
$791,552 |
$511,161 |
|
|
|
|
|
$12,000 |
|
$10,794,498 |
|
$5,351,870 |
$12,000 |
$6,222,657 |
$4,559,841 |
$10,794,498 |
$10,782,498 |
|
|
$2,254,264 |
$844,253 |
$786,650 |
|
|
$3,885,167 |
|
|
|
|
|
|
|
|
|
|
$5,402,409 |
$8,256,111 |
$1,635,528 |
$5,527,378 |
$20,821,426 |
$15,294,048 |
|
|
$3,592,523 |
$3,914,374 |
$3,453,551 |
$3,243,880 |
$14,204,328 |
$10,960,448 |
|
Salaries
& Wages |
$24,934,120 |
$21,798,525 |
$13,451,109 |
$13,105,600 |
$11,995,174 |
$29,239,944 |
$27,388,376 |
$17,530,830 |
$8,833,804 |
$2,055,685 |
$2,035,812 |
$1,457,837 |
$1,285,155 |
$539,961 |
$21,721 |
|
$5,000 |
$175,678,653 |
|
$73,289,354 |
$5,345,486 |
$110,149,413 |
$60,183,754 |
$175,678,653 |
$170,333,167 |
|
|
$47,118,255 |
$38,705,457 |
$28,336,135 |
|
|
$114,159,847 |
|
|
$10,368,448 |
$10,563,652 |
$9,207,842 |
$8,215,022 |
$38,354,964 |
$30,139,942 |
|
|
$45,954,914 |
$43,132,248 |
$9,779,036 |
$39,386,278 |
$138,252,476 |
$98,866,198 |
|
|
$9,127,420 |
$8,152,557 |
$7,642,403 |
$7,295,552 |
$32,217,932 |
$24,922,380 |
|
Pension |
$1,139,603 |
$971,610 |
$545,187 |
$619,132 |
$515,566 |
$993,546 |
$1,048,041 |
$501,446 |
$137,370 |
$72,795 |
$32,195 |
$33,178 |
$12,517 |
$1,270 |
|
|
|
$6,623,456 |
|
$3,275,532 |
$79,160 |
$3,887,896 |
$2,656,400 |
$6,623,456 |
$6,544,296 |
|
|
$2,418,531 |
$1,731,412 |
$1,370,300 |
|
|
$5,520,243 |
|
|
. |
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|
|
|
|
|
|
$20,388,879 |
$22,751,006 |
$6,122,326 |
$24,051,957 |
$73,314,168 |
$49,262,211 |
|
|
$4,745,703 |
$4,365,700 |
$4,476,043 |
$4,059,293 |
$17,646,739 |
$13,587,446 |
|
Other
employee benefits |
$4,051,375 |
$3,762,685 |
$2,100,664 |
$2,236,191 |
$1,482,742 |
$3,876,271 |
$2,203,620 |
$2,737,875 |
$806,181 |
$180,197 |
$105,890 |
$56,476 |
$44,072 |
$30,992 |
|
|
|
$23,675,231 |
|
$12,150,915 |
$237,430 |
$13,523,077 |
$9,914,724 |
$23,675,231 |
$23,437,801 |
|
|
$6,511,482 |
$5,589,204 |
$4,734,116 |
|
|
$16,834,802 |
|
|
|
|
|
|
|
|
|
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Payroll taxes |
$2,495,958 |
$2,022,916 |
$1,357,195 |
$1,629,099 |
$1,377,091 |
$2,695,419 |
$2,560,315 |
$1,631,907 |
$741,476 |
$194,226 |
$201,171 |
|
|
$42,038 |
$2,714 |
$1,717 |
$448 |
$16,953,690 |
|
$7,505,168 |
$248,088 |
$10,829,533 |
$5,876,069 |
$16,953,690 |
$16,705,602 |
|
|
$2,367,015 |
$2,199,236 |
$1,996,320 |
|
|
$6,562,571 |
|
|
|
|
|
|
|
|
|
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
Employee,
Officer & Director Total |
$34,838,106 |
$29,914,108 |
$18,438,574 |
$18,382,051 |
$16,139,239 |
$38,212,782 |
$34,320,034 |
$23,234,023 |
$11,310,383 |
$3,014,064 |
$2,375,068 |
$1,547,491 |
$1,341,744 |
$614,261 |
$24,435 |
$13,717 |
$5,448 |
$233,725,528 |
|
$101,572,839 |
$5,922,164 |
$144,612,576 |
$83,190,788 |
$233,725,528 |
$227,803,364 |
|
|
$60,669,547 |
$49,069,562 |
$37,223,521 |
$32,921,766 |
$179,884,396 |
$146,962,630 |
|
|
$10,368,448 |
$10,563,652 |
$9,207,842 |
$8,215,022 |
$38,354,964 |
$30,139,942 |
|
|
$71,746,202 |
$74,139,365 |
$17,536,890 |
$68,965,613 |
$232,388,070 |
$163,422,457 |
|
|
$17,465,646 |
$16,432,631 |
$15,571,997 |
$14,598,725 |
$64,068,999 |
$49,470,274 |
|
(Pct. of
expenses) |
38.17% |
35.32% |
32.72% |
30.49% |
13.11% |
16.25% |
15.79% |
16.58% |
12.31% |
11.45% |
4.24% |
21.11% |
26.31% |
20.71% |
2.31% |
4.70% |
3.65% |
19.48% |
|
34.71% |
8.12% |
16.17% |
35.81% |
19.48% |
20.22% |
|
|
43.85% |
46.08% |
48.36% |
49.88% |
46.38% |
45.67% |
|
|
63.74% |
65.67% |
69.46% |
67.64% |
66.41% |
66.08% |
|
|
10.78% |
10.81% |
11.11% |
11.18% |
10.93% |
10.83% |
|
|
5.98% |
5.59% |
5.01% |
4.96% |
5.38% |
5.52% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Office
expenses & Occupancy |
$9,167,466 |
$11,219,511 |
$3,799,949 |
$3,670,220 |
$5,757,441 |
$17,668,585 |
$15,525,362 |
$9,612,559 |
$4,391,547 |
$1,652,291 |
$1,328,301 |
$257,284 |
$192,648 |
$101,392 |
$28,452 |
$28,771 |
$17 |
$84,401,796 |
|
$27,857,146 |
$1,936,865 |
$58,278,005 |
$24,186,926 |
$84,401,796 |
$82,464,931 |
|
|
$7,503,796 |
$6,209,154 |
$5,683,786 |
|
|
$19,396,736 |
|
|
|
|
|
|
|
|
|
|
$12,739,656 |
$13,281,176 |
$3,367,662 |
$14,331,792 |
$43,720,286 |
$29,388,494 |
|
|
$675,369 |
$846,537 |
$810,510 |
$882,751 |
$3,215,167 |
$2,332,416 |
|
(Pct. of
expenses) |
10.04% |
13.25% |
6.74% |
6.09% |
4.68% |
7.51% |
7.14% |
6.86% |
4.78% |
6.28% |
2.37% |
3.51% |
3.78% |
3.42% |
2.69% |
9.86% |
0.01% |
7.04% |
|
9.52% |
2.66% |
6.52% |
10.41% |
7.04% |
7.32% |
|
|
5.42% |
5.83% |
7.38% |
|
|
6.03% |
|
|
|
|
|
|
|
|
|
|
1.91% |
1.94% |
2.13% |
2.32% |
2.06% |
1.95% |
|
|
0.23% |
0.29% |
0.26% |
0.30% |
0.27% |
0.26% |
|
Travel
(Conferences, conventions & meetings from 2014
-) |
$20,332,331 |
$17,673,277 |
$5,555,200 |
$5,054,167 |
$4,860,788 |
$11,311,615 |
$13,990,039 |
$10,545,743 |
$6,131,817 |
$3,152,138 |
$1,549,822 |
$601,699 |
$356,161 |
$6,302 |
$0 |
$0 |
$1,209 |
$101,122,308 |
|
$48,614,975 |
$2,515,193 |
$55,046,307 |
$43,560,808 |
$101,122,308 |
$98,607,115 |
|
|
$26,461,601[17] |
$18,097,029[18] |
$13,852,095[19] |
|
|
$58,410,725 |
|
|
$1,995,303[20] |
$1,971,566[21] |
$1,784,537[22] |
$1,130,333 |
$6,881,739 |
$5,751,406 |
|
|
$8,583,719 |
$7,114,213 |
$2,239,348 |
$6,695,446 |
$24,632,726 |
$17,937,280 |
|
|
$776,647 |
$588,302 |
$741,550 |
$609,347 |
$2,715,846 |
$2,106,499 |
|
(Pct. of
expenses) |
22.27% |
20.87% |
9.86% |
8.38% |
3.95% |
4.81% |
6.44% |
7.53% |
6.67% |
11.98% |
2.77% |
8.21% |
6.98% |
0.21% |
0.00% |
0.00% |
0.81% |
8.43% |
|
16.61% |
3.45% |
6.16% |
18.75% |
8.43% |
8.75% |
|
|
19.13% |
16.99% |
18.00% |
|
|
18.15% |
|
|
12.27% |
12.26% |
13.46% |
9.31% |
11.92% |
12.61% |
|
|
1.29% |
1.04% |
1.42% |
1.09% |
1.16% |
1.19% |
|
|
0.27% |
0.20% |
0.24% |
0.21% |
0.23% |
0.23% |
|
Conferences,
conventions & meetings |
$0 |
$0 |
$0 |
$0 |
$98,738 |
$8,702,904 |
$2,405,714 |
$8,684,106 |
$8,376,884 |
$8,841,511 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$37,109,857 |
|
$0 |
$0 |
$37,109,857 |
$0 |
$37,109,857 |
$37,109,857 |
|
|
$0[23] |
[24] |
[25] |
|
|
$0 |
|
|
[26] |
[27] |
[28] |
$209,382 |
$209,382 |
$0 |
|
|
$0 |
$0 |
$0 |
$0 |
|
|
|
|
$0 |
$0 |
$0 |
$0 |
|
|
|
(Pct. of
expenses) |
0.00% |
0.00% |
0.00% |
0.00% |
0.08% |
3.70% |
1.11% |
6.20% |
9.12% |
33.60% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
0.00% |
3.09% |
|
0.00% |
0.00% |
4.15% |
0.00% |
3.09% |
3.29% |
|
|
0.00% |
0.00% |
0.00% |
|
|
0.00% |
|
|
0.00% |
0.00% |
0.00% |
1.72% |
0.36% |
0.00% |
|
|
0.00% |
0.00% |
0.00% |
0.00% |
|
|
|
|
0.00% |
0.00% |
0.00% |
0.00% |
|
|
|
Other |
$13,733,803 |
$10,301,337 |
$13,414,180 |
$16,035,009 |
$16,739,415 |
$147,351,631 |
$139,887,730 |
$69,666,907 |
$9,001,903 |
$1,106,758 |
$3,863,052 |
$2,362,647 |
$411,506 |
$356,166 |
$106,413 |
$97,454 |
$6,561 |
$444,442,472 |
|
$53,484,329 |
$7,203,799 |
$399,789,353 |
$37,449,320 |
$444,442,472 |
$437,238,673 |
|
|
$26,620,393 |
$21,035,052 |
$13,102,863 |
|
|
$60,758,308 |
|
|
$5,509,735 |
$5,129,395 |
$3,926,413 |
$1,972,671 |
$16,538,214 |
$14,565,543 |
|
|
$4,417,150 |
$4,060,525 |
$2,837,919 |
$3,385,936 |
$14,701,530 |
$11,315,594 |
|
|
$2,787,533 |
$2,561,455 |
$2,222,564 |
$1,972,671 |
$9,544,223 |
$7,571,552 |
|
(Pct. of
expenses) |
15.05% |
12.16% |
23.81% |
26.60% |
13.60% |
62.65% |
64.35% |
49.72% |
9.80% |
4.21% |
6.90% |
32.22% |
8.07% |
12.01% |
10.05% |
33.39% |
4.40% |
37.05% |
|
18.28% |
9.88% |
44.70% |
16.12% |
37.05% |
38.81% |
|
|
19.24% |
19.75% |
17.02% |
|
|
18.88% |
|
|
33.87% |
31.89% |
29.62% |
16.24% |
28.64% |
31.94% |
|
|
0.66% |
0.59% |
1.80% |
0.55% |
0.69% |
0.75% |
|
|
0.95% |
0.87% |
0.72% |
0.67% |
0.80% |
0.84% |
|
Taxes,
Interest, depreciation & insurance |
$5,352,323 |
$4,724,162 |
$4,792,812 |
$5,309,898 |
$4,138,248 |
$5,409,642 |
$4,413,394 |
$4,249,132 |
$4,504,037 |
$5,211,933 |
$683,044 |
$78,281 |
$21,914 |
$2,481 |
$0 |
$0 |
$0 |
$48,891,301 |
|
$20,179,195 |
$785,720 |
$33,236,284 |
$14,869,297 |
$48,891,301 |
$48,105,581 |
|
|
$437,616 |
$437,550 |
$342,989 |
|
|
$1,218,155 |
|
|
|
|
|
|
|
|
|
|
$14,590,462 |
$17,005,417 |
$10,521,340 |
$9,831,662 |
$51,948,881 |
$42,117,219 |
|
|
$17,893,950 |
$25,899,872 |
$19,437,469 |
$19,365,545 |
$82,596,836 |
$63,231,291 |
|
(Pct. of
expenses) |
5.86% |
5.58% |
8.51% |
8.81% |
3.36% |
2.30% |
2.03% |
3.03% |
4.90% |
19.80% |
1.22% |
1.07% |
0.43% |
0.08% |
0.00% |
0.00% |
0.00% |
4.08% |
|
6.90% |
1.08% |
3.72% |
6.40% |
4.08% |
4.27% |
|
|
0.32% |
0.41% |
0.45% |
|
|
0.38% |
|
|
|
|
|
|
|
|
|
|
2.19% |
2.48% |
6.66% |
1.59% |
2.44% |
2.79% |
|
|
6.13% |
8.81% |
6.26% |
6.58% |
6.93% |
7.05% |
|
Fundraising
& Professional Fees |
$2,027,338 |
$1,312,186 |
$1,368,570 |
$1,361,023 |
$1,016,845 |
$1,418,407 |
$2,452,335 |
$12,830,685 |
$16,620,429 |
$2,970,507 |
$543,999 |
$2,378,077 |
$2,392,025 |
$1,405,559 |
$750,288 |
$79,736 |
$31,071 |
$50,959,080 |
|
$6,069,117 |
$7,580,755 |
$38,670,231 |
$4,708,094 |
$50,959,080 |
$43,378,325 |
|
|
$17,256 |
$67,200 |
$59,500 |
$6,000 |
|
$143,956 |
|
|
$38,307 |
|
$6,000 |
|
|
|
|
|
$31,306,900 |
$28,451,817 |
$6,700,708 |
$25,641,552 |
$92,100,977 |
$66,459,425 |
|
|
$12,859,948 |
$13,142,423 |
$11,889,974 |
$13,268,245 |
$51,160,590 |
$37,892,345 |
|
(Pct. of
expenses) |
2.22% |
1.55% |
2.43% |
2.26% |
0.83% |
0.60% |
1.13% |
9.16% |
18.09% |
11.29% |
0.97% |
32.43% |
46.90% |
47.39% |
70.88% |
27.32% |
20.82% |
4.25% |
|
2.07% |
10.40% |
4.32% |
2.03% |
4.25% |
3.85% |
|
|
0.01% |
0.06% |
0.08% |
|
|
0.04% |
|
|
|
|
|
|
|
|
|
|
4.70% |
4.15% |
4.24% |
4.16% |
4.33% |
4.40% |
|
|
4.40% |
4.47% |
3.83% |
4.51% |
4.30% |
4.23% |
|
Legal &
Accounting fees |
$669,393 |
$674,861 |
$887,885 |
$461,956 |
$698,765 |
$1,093,130 |
$489,731 |
$211,836 |
$207,474 |
$162,334 |
$334,258 |
$106,835 |
$383,986 |
$479,808 |
$148,983 |
$72,162 |
$104,903 |
$7,188,300 |
|
$2,694,095 |
$1,630,935 |
$3,325,226 |
$2,232,139 |
$7,188,300 |
$5,557,365 |
|
|
$507,207 |
$627,378 |
$288,679 |
|
|
$1,423,264 |
|
|
|
|
|
|
|
|
|
|
$2,428,707 |
$2,372,403 |
$494,842 |
$2,570,725 |
$7,866,677 |
$5,295,952 |
|
|
$1,136,534 |
$1,164,626 |
$1,059,787 |
$1,031,902 |
$4,392,849 |
$3,360,947 |
|
(Pct. of
expenses) |
0.73% |
0.80% |
1.58% |
0.77% |
0.57% |
0.46% |
0.23% |
0.15% |
0.23% |
0.62% |
0.60% |
1.46% |
7.53% |
16.18% |
14.07% |
24.73% |
70.31% |
0.60% |
|
0.92% |
2.24% |
0.37% |
0.96% |
0.60% |
0.49% |
|
|
0.37% |
0.59% |
0.38% |
|
|
0.44% |
|
|
|
|
|
|
|
|
|
|
0.36% |
0.35% |
0.31% |
0.42% |
0.37% |
0.35% |
|
|
0.39% |
0.40% |
0.34% |
0.35% |
0.37% |
0.37% |
|
Total of
expense itemization |
$91,281,145 |
$84,684,494 |
$56,348,658 |
$60,285,549 |
$123,118,131 |
$235,214,782 |
$217,390,148 |
$140,120,395 |
$91,871,468 |
$26,317,091 |
$56,008,771 |
$7,332,314 |
$5,099,984 |
$2,965,969 |
$1,058,571 |
$291,840 |
$149,209 |
$1,199,538,519 |
|
$292,599,846 |
$72,906,658 |
$894,317,564 |
$232,314,297 |
$1,199,538,519 |
$1,126,631,861 |
|
|
$138,346,274 |
$106,491,333 |
$76,970,166 |
$66,007,027 |
$387,814,800 |
$321,807,773 |
|
|
|
|
|
|
|
|
|
|
$665,679,476 |
$685,564,893 |
$157,868,598 |
$616,826,363 |
$2,125,939,330 |
$1,509,112,967 |
|
|
$291,991,129 |
$293,893,892 |
$310,676,799 |
$294,501,262 |
$1,191,063,082 |
$896,561,820 |
|
(Pct. of
expenses) |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
|
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
|
|
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
|
|
|
|
|
|
|
|
|
|
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
|
|
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
100.00% |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Contributions |
$172,579,474 |
$142,885,956 |
$49,937,264 |
$65,232,759 |
$136,869,303 |
$242,377,043 |
$184,146,859 |
$124,136,983 |
$135,817,368 |
$80,048,391 |
$57,747,324 |
$44,529,126 |
$25,115,196 |
$9,885,816 |
$8,470,493 |
$3,135,038 |
$3,050,000 |
$1,485,964,393 |
|
$430,635,453 |
$151,932,993 |
$968,628,706 |
$365,402,694 |
$1,485,964,393 |
$1,334,031,400 |
|
|
$141,533,835 |
$117,270,913 |
$88,448,655 |
$64,721,151 |
|
$347,253,403 |
|
|
$17,557,732 |
$15,892,437 |
$12,109,156 |
|
|
$45,559,325 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Revenue |
$2,228,339 |
$2,421,380 |
$2,970,315 |
$1,619,752 |
$1,450,013 |
$4,316,470 |
$1,526,897 |
$882,859 |
$443,555 |
$561,787 |
$109,129 |
$34,001 |
$34,809 |
$0 |
$0 |
$0 |
$0 |
|
|
$9,239,786 |
$177,939 |
$10,801,333 |
$7,620,034 |
|
$18,421,367 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Tax Due |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
$0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Special Note: |
|
|
|
|
Haiti earthquake |
|
|
|
New Orleans flooding |
|
Clinton Library
opened |
|
|
|
|
|
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|
|
Jan. 12, 2010 |
|
|
|
Aug. 29, 2005. |
|
Nov. 18, 2004 |
|
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