SAN DIEGO ZOO WILDLIFE ALLIANCE is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-12-31 |
|---|
| Total unrelated business income | USD $ 9,126,904 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 293,818,896 |
| Program Service Revenue from current year | USD $ 300,427,550 |
| Investment Income from prior year | USD $ 17,069,273 |
| Investment Income from current year | USD $ 25,689,245 |
| Other Revenue from prior year | USD $ 26,371,689 |
| Other Revenue from current year | USD $ 27,460,927 |
| Gross receipts from all sources | USD $ 547,384,955 |
| Net assets / fund balances at end of fiscal year | USD $ 862,069,975 |
| Net assets / fund balances at beginning of fiscal year | USD $ 789,354,812 |
| Total liabilities at end of fiscal year | USD $ 184,076,067 |
| Total liabilities at beginning of fiscal year | USD $ 165,447,610 |
| Total assets at end of fiscal year | USD $ 1,046,146,042 |
| Total assets at beginning of fiscal year | USD $ 954,802,422 |
| Revenues less expenses for current year | USD $ 46,253,696 |
| Revenues less expenses for previous year | USD $ 46,008,573 |
| Total expenses for current year | USD $ 391,353,999 |
| Total expenses for previous year | USD $ 365,011,304 |
| Other expenses in current year | USD $ 181,864,704 |
| Other expenses in previous year | USD $ 167,554,775 |
| Total fundraising expenses in current year | USD $ 8,633,000 |
| Professional fundraising fees from current year | USD $ 182,073 |
| Professional fundraising fees from previous year | USD $ 23,117 |
| Employee salary and benefits paid in current year | USD $ 203,603,350 |
| Employee salary and benefits paid in previous year | USD $ 192,774,588 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 5,703,872 |
| Grants and similar amounts paid in previous year | USD $ 4,658,824 |
| Total revenue in current fiscal year | USD $ 437,607,695 |
| Total revenue in previous fiscal year | USD $ 411,019,877 |
| Contributions and grants from current year | USD $ 84,029,973 |
| Contributions and grants from previous year | USD $ 73,760,019 |
| Gross income from fundraising events | USD $ 206,900 |
| Cost of goods sold | USD $ 16,568,753 |
| Revenue from membership dues | USD $ 1,884,639 |
| Gross sales of inventory assets | USD $ 43,403,184 |
| Total of other revenue | USD $ 649,736 |
| 2023-12-31 |
|---|
| Total unrelated business income | USD $ 8,412,219 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 290,604,676 |
| Program Service Revenue from current year | USD $ 293,818,896 |
| Investment Income from prior year | USD $ 9,621,224 |
| Investment Income from current year | USD $ 17,069,273 |
| Other Revenue from prior year | USD $ 26,663,861 |
| Other Revenue from current year | USD $ 26,371,689 |
| Gross receipts from all sources | USD $ 483,790,647 |
| Net assets / fund balances at end of fiscal year | USD $ 789,354,812 |
| Net assets / fund balances at beginning of fiscal year | USD $ 711,655,071 |
| Total liabilities at end of fiscal year | USD $ 165,447,610 |
| Total liabilities at beginning of fiscal year | USD $ 159,236,908 |
| Total assets at end of fiscal year | USD $ 954,802,422 |
| Total assets at beginning of fiscal year | USD $ 870,891,979 |
| Revenues less expenses for current year | USD $ 46,008,573 |
| Revenues less expenses for previous year | USD $ 40,022,456 |
| Total expenses for current year | USD $ 365,011,304 |
| Total expenses for previous year | USD $ 352,421,424 |
| Other expenses in current year | USD $ 167,554,775 |
| Other expenses in previous year | USD $ 165,820,275 |
| Total fundraising expenses in current year | USD $ 8,035,115 |
| Professional fundraising fees from current year | USD $ 23,117 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 192,774,588 |
| Employee salary and benefits paid in previous year | USD $ 183,051,058 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 4,658,824 |
| Grants and similar amounts paid in previous year | USD $ 3,550,091 |
| Total revenue in current fiscal year | USD $ 411,019,877 |
| Total revenue in previous fiscal year | USD $ 392,443,880 |
| Contributions and grants from current year | USD $ 73,760,019 |
| Contributions and grants from previous year | USD $ 65,554,119 |
| Gross income from fundraising events | USD $ 206,300 |
| Cost of goods sold | USD $ 14,609,205 |
| Revenue from membership dues | USD $ 2,008,712 |
| Gross sales of inventory assets | USD $ 40,312,911 |
| Total of other revenue | USD $ 790,715 |
| 2022-12-31 |
|---|
| Total unrelated business income | USD $ 8,240,319 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 232,440,107 |
| Program Service Revenue from current year | USD $ 290,604,676 |
| Investment Income from prior year | USD $ 20,473,941 |
| Investment Income from current year | USD $ 9,621,224 |
| Other Revenue from prior year | USD $ 23,403,773 |
| Other Revenue from current year | USD $ 26,663,861 |
| Gross receipts from all sources | USD $ 439,763,486 |
| Net assets / fund balances at end of fiscal year | USD $ 711,655,071 |
| Net assets / fund balances at beginning of fiscal year | USD $ 691,323,163 |
| Total liabilities at end of fiscal year | USD $ 159,236,908 |
| Total liabilities at beginning of fiscal year | USD $ 214,494,721 |
| Total assets at end of fiscal year | USD $ 870,891,979 |
| Total assets at beginning of fiscal year | USD $ 905,817,884 |
| Revenues less expenses for current year | USD $ 40,022,456 |
| Revenues less expenses for previous year | USD $ 50,042,845 |
| Total expenses for current year | USD $ 352,421,424 |
| Total expenses for previous year | USD $ 305,470,482 |
| Other expenses in current year | USD $ 165,820,275 |
| Other expenses in previous year | USD $ 136,827,338 |
| Total fundraising expenses in current year | USD $ 9,787,000 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 20,130 |
| Employee salary and benefits paid in current year | USD $ 183,051,058 |
| Employee salary and benefits paid in previous year | USD $ 165,502,054 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 3,550,091 |
| Grants and similar amounts paid in previous year | USD $ 3,120,960 |
| Total revenue in current fiscal year | USD $ 392,443,880 |
| Total revenue in previous fiscal year | USD $ 355,513,327 |
| Contributions and grants from current year | USD $ 65,554,119 |
| Contributions and grants from previous year | USD $ 79,195,506 |
| Gross income from fundraising events | USD $ 473,700 |
| Cost of goods sold | USD $ 15,561,516 |
| Revenue from membership dues | USD $ 3,802,309 |
| Gross sales of inventory assets | USD $ 41,555,251 |
| Total of other revenue | USD $ 699,655 |
| 2021-12-31 |
|---|
| Total unrelated business income | USD $ 8,060,188 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 114,331,128 |
| Program Service Revenue from current year | USD $ 232,440,107 |
| Investment Income from prior year | USD $ 9,464,165 |
| Investment Income from current year | USD $ 20,473,941 |
| Other Revenue from prior year | USD $ 11,046,118 |
| Other Revenue from current year | USD $ 23,403,773 |
| Gross receipts from all sources | USD $ 402,302,891 |
| Net assets / fund balances at end of fiscal year | USD $ 691,323,163 |
| Net assets / fund balances at beginning of fiscal year | USD $ 561,428,481 |
| Total liabilities at end of fiscal year | USD $ 214,494,721 |
| Total liabilities at beginning of fiscal year | USD $ 265,755,329 |
| Total assets at end of fiscal year | USD $ 905,817,884 |
| Total assets at beginning of fiscal year | USD $ 827,183,810 |
| Revenues less expenses for current year | USD $ 50,042,845 |
| Revenues less expenses for previous year | USD $ -42,422,554 |
| Total expenses for current year | USD $ 305,470,482 |
| Total expenses for previous year | USD $ 289,371,168 |
| Other expenses in current year | USD $ 136,827,338 |
| Other expenses in previous year | USD $ 122,435,877 |
| Total fundraising expenses in current year | USD $ 8,329,783 |
| Professional fundraising fees from current year | USD $ 20,130 |
| Professional fundraising fees from previous year | USD $ 56,830 |
| Employee salary and benefits paid in current year | USD $ 165,502,054 |
| Employee salary and benefits paid in previous year | USD $ 163,688,860 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 3,120,960 |
| Grants and similar amounts paid in previous year | USD $ 3,189,601 |
| Total revenue in current fiscal year | USD $ 355,513,327 |
| Total revenue in previous fiscal year | USD $ 246,948,614 |
| Contributions and grants from current year | USD $ 79,195,506 |
| Contributions and grants from previous year | USD $ 112,107,203 |
| Gross income from fundraising events | USD $ 113,820 |
| Cost of goods sold | USD $ 13,109,290 |
| Revenue from membership dues | USD $ 3,589,366 |
| Gross sales of inventory assets | USD $ 35,479,666 |
| Total of other revenue | USD $ 881,146 |
| 2020-12-31 |
|---|
| Total unrelated business income | USD $ 4,052,990 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 232,029,376 |
| Program Service Revenue from current year | USD $ 114,331,128 |
| Investment Income from prior year | USD $ 11,419,577 |
| Investment Income from current year | USD $ 9,464,165 |
| Other Revenue from prior year | USD $ 20,783,782 |
| Other Revenue from current year | USD $ 11,046,118 |
| Gross receipts from all sources | USD $ 297,928,630 |
| Net assets / fund balances at end of fiscal year | USD $ 561,428,481 |
| Net assets / fund balances at beginning of fiscal year | USD $ 629,457,621 |
| Total liabilities at end of fiscal year | USD $ 265,755,329 |
| Total liabilities at beginning of fiscal year | USD $ 209,080,985 |
| Total assets at end of fiscal year | USD $ 827,183,810 |
| Total assets at beginning of fiscal year | USD $ 838,538,606 |
| Revenues less expenses for current year | USD $ -42,422,554 |
| Revenues less expenses for previous year | USD $ 118,575,738 |
| Total expenses for current year | USD $ 289,371,168 |
| Total expenses for previous year | USD $ 303,516,461 |
| Other expenses in current year | USD $ 122,435,877 |
| Other expenses in previous year | USD $ 135,484,958 |
| Total fundraising expenses in current year | USD $ 9,329,496 |
| Professional fundraising fees from current year | USD $ 56,830 |
| Professional fundraising fees from previous year | USD $ 209,137 |
| Employee salary and benefits paid in current year | USD $ 163,688,860 |
| Employee salary and benefits paid in previous year | USD $ 165,299,172 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 3,189,601 |
| Grants and similar amounts paid in previous year | USD $ 2,523,194 |
| Total revenue in current fiscal year | USD $ 246,948,614 |
| Total revenue in previous fiscal year | USD $ 422,092,199 |
| Contributions and grants from current year | USD $ 112,107,203 |
| Contributions and grants from previous year | USD $ 157,859,464 |
| Gross income from fundraising events | USD $ 36,610 |
| Cost of goods sold | USD $ 5,829,248 |
| Revenue from membership dues | USD $ 3,531,027 |
| Gross sales of inventory assets | USD $ 15,670,896 |
| Total of other revenue | USD $ 1,053,714 |
| 2019-12-31 |
|---|
| Total unrelated business income | USD $ 6,887,156 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 195,431,597 |
| Program Service Revenue from current year | USD $ 232,029,376 |
| Investment Income from prior year | USD $ 13,498,710 |
| Investment Income from current year | USD $ 11,419,577 |
| Other Revenue from prior year | USD $ 20,303,143 |
| Other Revenue from current year | USD $ 20,783,782 |
| Gross receipts from all sources | USD $ 470,734,759 |
| Net assets / fund balances at end of fiscal year | USD $ 629,457,621 |
| Net assets / fund balances at beginning of fiscal year | USD $ 500,301,925 |
| Total liabilities at end of fiscal year | USD $ 209,080,985 |
| Total liabilities at beginning of fiscal year | USD $ 197,727,134 |
| Total assets at end of fiscal year | USD $ 838,538,606 |
| Total assets at beginning of fiscal year | USD $ 698,029,059 |
| Revenues less expenses for current year | USD $ 118,575,738 |
| Revenues less expenses for previous year | USD $ 50,128,984 |
| Total expenses for current year | USD $ 303,516,461 |
| Total expenses for previous year | USD $ 292,900,859 |
| Other expenses in current year | USD $ 135,484,958 |
| Other expenses in previous year | USD $ 133,280,550 |
| Total fundraising expenses in current year | USD $ 9,433,667 |
| Professional fundraising fees from current year | USD $ 209,137 |
| Professional fundraising fees from previous year | USD $ 368,729 |
| Employee salary and benefits paid in current year | USD $ 165,299,172 |
| Employee salary and benefits paid in previous year | USD $ 156,375,955 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,523,194 |
| Grants and similar amounts paid in previous year | USD $ 2,875,625 |
| Total revenue in current fiscal year | USD $ 422,092,199 |
| Total revenue in previous fiscal year | USD $ 343,029,843 |
| Contributions and grants from current year | USD $ 157,859,464 |
| Contributions and grants from previous year | USD $ 113,796,393 |
| Gross income from fundraising events | USD $ 796,394 |
| Cost of goods sold | USD $ 11,823,569 |
| Revenue from membership dues | USD $ 3,458,704 |
| Gross sales of inventory assets | USD $ 30,653,474 |
| Total of other revenue | USD $ 1,203,696 |
| 2018-12-31 |
|---|
| Total unrelated business income | USD $ 6,279,639 |
| Net unrelated business income | USD $ 0 |
| Program Service Revenue from prior year | USD $ 180,262,230 |
| Program Service Revenue from current year | USD $ 195,431,597 |
| Investment Income from prior year | USD $ 7,532,887 |
| Investment Income from current year | USD $ 13,498,710 |
| Other Revenue from prior year | USD $ 19,956,440 |
| Other Revenue from current year | USD $ 20,303,143 |
| Gross receipts from all sources | USD $ 412,482,101 |
| Net assets / fund balances at end of fiscal year | USD $ 500,301,925 |
| Net assets / fund balances at beginning of fiscal year | USD $ 464,945,593 |
| Total liabilities at end of fiscal year | USD $ 197,727,134 |
| Total liabilities at beginning of fiscal year | USD $ 217,511,454 |
| Total assets at end of fiscal year | USD $ 698,029,059 |
| Total assets at beginning of fiscal year | USD $ 682,457,047 |
| Revenues less expenses for current year | USD $ 50,128,984 |
| Revenues less expenses for previous year | USD $ 73,439,507 |
| Total expenses for current year | USD $ 292,900,859 |
| Total expenses for previous year | USD $ 268,655,728 |
| Other expenses in current year | USD $ 133,280,550 |
| Other expenses in previous year | USD $ 118,410,277 |
| Total fundraising expenses in current year | USD $ 9,040,091 |
| Professional fundraising fees from current year | USD $ 368,729 |
| Professional fundraising fees from previous year | USD $ 353,446 |
| Employee salary and benefits paid in current year | USD $ 156,375,955 |
| Employee salary and benefits paid in previous year | USD $ 147,923,141 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 2,875,625 |
| Grants and similar amounts paid in previous year | USD $ 1,968,864 |
| Total revenue in current fiscal year | USD $ 343,029,843 |
| Total revenue in previous fiscal year | USD $ 342,095,235 |
| Contributions and grants from current year | USD $ 113,796,393 |
| Contributions and grants from previous year | USD $ 134,343,678 |
| Gross income from fundraising events | USD $ 506,242 |
| Cost of goods sold | USD $ 12,693,497 |
| Revenue from membership dues | USD $ 31,569,129 |
| Gross sales of inventory assets | USD $ 31,403,203 |
| Total of other revenue | USD $ 932,792 |
| 2017-12-31 |
|---|
| Total unrelated business income | USD $ 4,797,095 |
| Net unrelated business income | USD $ -338,410 |
| Program Service Revenue from prior year | USD $ 184,309,960 |
| Program Service Revenue from current year | USD $ 180,262,230 |
| Investment Income from prior year | USD $ 2,066,934 |
| Investment Income from current year | USD $ 7,532,887 |
| Other Revenue from prior year | USD $ 20,122,108 |
| Other Revenue from current year | USD $ 19,956,440 |
| Gross receipts from all sources | USD $ 385,438,081 |
| Net assets / fund balances at end of fiscal year | USD $ 464,945,593 |
| Net assets / fund balances at beginning of fiscal year | USD $ 372,956,104 |
| Total liabilities at end of fiscal year | USD $ 217,511,454 |
| Total liabilities at beginning of fiscal year | USD $ 219,622,146 |
| Total assets at end of fiscal year | USD $ 682,457,047 |
| Total assets at beginning of fiscal year | USD $ 592,578,250 |
| Revenues less expenses for current year | USD $ 73,439,507 |
| Revenues less expenses for previous year | USD $ 24,614,600 |
| Total expenses for current year | USD $ 268,655,728 |
| Total expenses for previous year | USD $ 263,690,859 |
| Other expenses in current year | USD $ 118,410,277 |
| Other expenses in previous year | USD $ 116,207,578 |
| Total fundraising expenses in current year | USD $ 8,589,674 |
| Professional fundraising fees from current year | USD $ 353,446 |
| Professional fundraising fees from previous year | USD $ 304,080 |
| Employee salary and benefits paid in current year | USD $ 147,923,141 |
| Employee salary and benefits paid in previous year | USD $ 145,569,368 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,968,864 |
| Grants and similar amounts paid in previous year | USD $ 1,609,833 |
| Total revenue in current fiscal year | USD $ 342,095,235 |
| Total revenue in previous fiscal year | USD $ 288,305,459 |
| Contributions and grants from current year | USD $ 134,343,678 |
| Contributions and grants from previous year | USD $ 81,806,457 |
| Gross income from fundraising events | USD $ 515,729 |
| Cost of goods sold | USD $ 11,564,972 |
| Revenue from membership dues | USD $ 29,287,861 |
| Gross sales of inventory assets | USD $ 28,521,206 |
| Total of other revenue | USD $ 2,377,952 |
| 2016-12-31 |
|---|
| Total unrelated business income | USD $ 5,770,792 |
| Net unrelated business income | USD $ -71,298 |
| Program Service Revenue from prior year | USD $ 181,133,741 |
| Program Service Revenue from current year | USD $ 184,309,960 |
| Investment Income from prior year | USD $ 5,275,300 |
| Investment Income from current year | USD $ 2,066,934 |
| Other Revenue from prior year | USD $ 18,658,421 |
| Other Revenue from current year | USD $ 20,122,108 |
| Gross receipts from all sources | USD $ 332,486,359 |
| Net assets / fund balances at end of fiscal year | USD $ 372,956,104 |
| Net assets / fund balances at beginning of fiscal year | USD $ 350,170,064 |
| Total liabilities at end of fiscal year | USD $ 219,622,146 |
| Total liabilities at beginning of fiscal year | USD $ 195,037,203 |
| Total assets at end of fiscal year | USD $ 592,578,250 |
| Total assets at beginning of fiscal year | USD $ 545,207,267 |
| Revenues less expenses for current year | USD $ 24,614,600 |
| Revenues less expenses for previous year | USD $ 29,683,792 |
| Total expenses for current year | USD $ 263,690,859 |
| Total expenses for previous year | USD $ 244,952,106 |
| Other expenses in current year | USD $ 116,207,578 |
| Other expenses in previous year | USD $ 105,951,477 |
| Total fundraising expenses in current year | USD $ 7,822,964 |
| Professional fundraising fees from current year | USD $ 304,080 |
| Professional fundraising fees from previous year | USD $ 351,588 |
| Employee salary and benefits paid in current year | USD $ 145,569,368 |
| Employee salary and benefits paid in previous year | USD $ 136,915,354 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,609,833 |
| Grants and similar amounts paid in previous year | USD $ 1,733,687 |
| Total revenue in current fiscal year | USD $ 288,305,459 |
| Total revenue in previous fiscal year | USD $ 274,635,898 |
| Contributions and grants from current year | USD $ 81,806,457 |
| Contributions and grants from previous year | USD $ 69,568,436 |
| Gross income from fundraising events | USD $ 485,579 |
| Cost of goods sold | USD $ 13,215,480 |
| Revenue from membership dues | USD $ 25,859,255 |
| Gross sales of inventory assets | USD $ 32,253,614 |
| Total of other revenue | USD $ 583,382 |
| 2015-12-31 |
|---|
| Total unrelated business income | USD $ 5,371,769 |
| Net unrelated business income | USD $ -347,193 |
| Program Service Revenue from prior year | USD $ 169,445,609 |
| Program Service Revenue from current year | USD $ 181,133,741 |
| Investment Income from prior year | USD $ 33,143,137 |
| Investment Income from current year | USD $ 5,275,300 |
| Other Revenue from prior year | USD $ 18,205,128 |
| Other Revenue from current year | USD $ 18,658,421 |
| Gross receipts from all sources | USD $ 339,782,416 |
| Net assets / fund balances at end of fiscal year | USD $ 350,170,064 |
| Net assets / fund balances at beginning of fiscal year | USD $ 323,209,188 |
| Total liabilities at end of fiscal year | USD $ 195,037,203 |
| Total liabilities at beginning of fiscal year | USD $ 192,784,351 |
| Total assets at end of fiscal year | USD $ 545,207,267 |
| Total assets at beginning of fiscal year | USD $ 515,993,539 |
| Revenues less expenses for current year | USD $ 29,683,792 |
| Revenues less expenses for previous year | USD $ 68,710,621 |
| Total expenses for current year | USD $ 244,952,106 |
| Total expenses for previous year | USD $ 226,240,267 |
| Other expenses in current year | USD $ 105,951,477 |
| Other expenses in previous year | USD $ 97,552,173 |
| Total fundraising expenses in current year | USD $ 7,051,286 |
| Professional fundraising fees from current year | USD $ 351,588 |
| Professional fundraising fees from previous year | USD $ 477,544 |
| Employee salary and benefits paid in current year | USD $ 136,915,354 |
| Employee salary and benefits paid in previous year | USD $ 126,886,981 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,733,687 |
| Grants and similar amounts paid in previous year | USD $ 1,323,569 |
| Total revenue in current fiscal year | USD $ 274,635,898 |
| Total revenue in previous fiscal year | USD $ 294,950,888 |
| Contributions and grants from current year | USD $ 69,568,436 |
| Contributions and grants from previous year | USD $ 74,157,014 |
| Gross income from fundraising events | USD $ 613,067 |
| Cost of goods sold | USD $ 12,238,826 |
| Revenue from membership dues | USD $ 23,827,224 |
| Gross sales of inventory assets | USD $ 29,777,687 |
| Total of other revenue | USD $ 573,523 |
| 2014-12-31 |
|---|
| Total unrelated business income | USD $ 6,747,309 |
| Net unrelated business income | USD $ -432,832 |
| Program Service Revenue from prior year | USD $ 166,540,575 |
| Program Service Revenue from current year | USD $ 169,445,609 |
| Investment Income from prior year | USD $ 12,041,520 |
| Investment Income from current year | USD $ 33,143,137 |
| Other Revenue from prior year | USD $ 19,454,750 |
| Other Revenue from current year | USD $ 18,205,128 |
| Gross receipts from all sources | USD $ 424,602,333 |
| Net assets / fund balances at end of fiscal year | USD $ 323,209,188 |
| Net assets / fund balances at beginning of fiscal year | USD $ 320,991,117 |
| Total liabilities at end of fiscal year | USD $ 192,784,351 |
| Total liabilities at beginning of fiscal year | USD $ 130,442,831 |
| Total assets at end of fiscal year | USD $ 515,993,539 |
| Total assets at beginning of fiscal year | USD $ 451,433,948 |
| Revenues less expenses for current year | USD $ 68,710,621 |
| Revenues less expenses for previous year | USD $ 29,751,122 |
| Total expenses for current year | USD $ 226,240,267 |
| Total expenses for previous year | USD $ 229,979,506 |
| Other expenses in current year | USD $ 97,552,173 |
| Other expenses in previous year | USD $ 100,881,491 |
| Total fundraising expenses in current year | USD $ 7,521,040 |
| Professional fundraising fees from current year | USD $ 477,544 |
| Professional fundraising fees from previous year | USD $ 273,294 |
| Employee salary and benefits paid in current year | USD $ 126,886,981 |
| Employee salary and benefits paid in previous year | USD $ 127,447,929 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 1,323,569 |
| Grants and similar amounts paid in previous year | USD $ 1,376,792 |
| Total revenue in current fiscal year | USD $ 294,950,888 |
| Total revenue in previous fiscal year | USD $ 259,730,628 |
| Contributions and grants from current year | USD $ 74,157,014 |
| Contributions and grants from previous year | USD $ 61,693,783 |
| Gross income from fundraising events | USD $ 740,773 |
| Cost of goods sold | USD $ 11,985,776 |
| Revenue from membership dues | USD $ 22,291,506 |
| Gross sales of inventory assets | USD $ 28,918,880 |
| Total of other revenue | USD $ 629,217 |
The following addresses have been detected as associated with Tax Indentification Number 951648219