| Grants to govts. and orgs. in USA | $1,977,308 | $1,842,020 | 7.3% |
| Grants to individuals in USA | $424,457 | $402,988 | 5.3% |
| Grants to govts., orgs., and individuals outside USA | $5,000 | $0 | 999% |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $156,424 | $145,843 | 7.3% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $398,054 | $378,523 | 5.2% |
| Pension/retirement accruals and contributions | $33,461 | $22,480 | 48.8% |
| Other employee benefits | $41,578 | $36,996 | 12.4% |
| Payroll taxes | $47,067 | $48,728 | -3.4% |
| Management fees | $0 | $0 | |
| Legal fees | $0 | $0 | |
| Accounting fees | $23,834 | $20,367 | 17.0% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $227,872 | $203,918 | 11.7% |
| Other fee-for-service | $38,597 | $81,215 | -52.5% |
| Advertising and promotion | $6,404 | $10,744 | -40.4% |
| Office expenses | $9,178 | $12,661 | -27.5% |
| Information tech. expenses | $36,484 | $39,225 | -7.0% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $12,994 | $12,812 | 1.4% |
| Travel | $4,533 | $484 | 836.6% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $1,093 | $2,980 | -63.3% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $34,331 | $35,429 | -3.1% |
| Insurance | $19,923 | $20,898 | -4.7% |
| All other expenses | $510,127 | $442,122 | 15.4% |
| Total expenses | $4,008,719 | $3,760,433 | 6.6% |