| 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. | $433,625 | $719,829 | -39.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $90,192,877 | $85,957,214 | 4.9% |
| Pension/retirement accruals and contributions | $3,178,969 | $4,296,275 | -26.0% |
| Other employee benefits | $14,777,724 | $13,001,563 | 13.7% |
| Payroll taxes | $6,625,925 | $6,311,587 | 5.0% |
| Management fees | $0 | $0 | |
| Legal fees | $1,365,972 | $842,664 | 62.1% |
| Accounting fees | $58,961 | $39,116 | 50.7% |
| Lobbying fees | $3,224 | $3,662 | -12.0% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $252,132 | $386,246 | -34.7% |
| Other fee-for-service | $27,912,564 | $20,459,537 | 36.4% |
| Advertising and promotion | $254,712 | $635,936 | -59.9% |
| Office expenses | $7,078,352 | $6,994,136 | 1.2% |
| Information tech. expenses | $169,676 | $130,060 | 30.5% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $4,845,061 | $4,751,254 | 2.0% |
| Travel | $530,460 | $389,016 | 36.4% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $59,506 | $40,624 | 46.5% |
| Interest | $3,669,570 | $2,659,489 | 38.0% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $14,621,884 | $14,353,029 | 1.9% |
| Insurance | $2,968,380 | $1,956,295 | 51.7% |
| All other expenses | $127,712,334 | $104,669,352 | 22.0% |
| Total expenses | $306,711,908 | $268,596,884 | 14.2% |