| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $0 | $0 | |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $1,458,270 | $0 | 999% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $40,204,212 | $39,112,882 | 2.8% |
| Pension/retirement accruals and contributions | $1,011,448 | $1,159,241 | -12.7% |
| Other employee benefits | $4,984,320 | $4,721,196 | 5.6% |
| Payroll taxes | $2,799,909 | $2,674,634 | 4.7% |
| Management fees | $97,369 | $11,686,862 | -99.2% |
| Legal fees | $6,496 | $40,004 | -83.8% |
| Accounting fees | $-5,400 | $6,050 | -189.3% |
| Lobbying fees | $408 | $0 | 999% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $705,071 | $2,038,821 | -65.4% |
| Advertising and promotion | $47,904 | $1,936 | 2374.4% |
| Office expenses | $297,265 | $380,749 | -21.9% |
| Information tech. expenses | $447 | $341 | 31.1% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $823,303 | $1,357,029 | -39.3% |
| Travel | $151,346 | $188,528 | -19.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $32,290 | $126,788 | -74.5% |
| Interest | $813,096 | $842,856 | -3.5% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,101,103 | $1,035,330 | 6.4% |
| Insurance | $1,095,230 | $1,302,284 | -15.9% |
| All other expenses | $30,518,064 | $24,713,185 | 23.5% |
| Total expenses | $86,142,151 | $79,730,500 | 8.0% |