| 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. | $5,569,565 | $5,874,759 | -5.2% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $57,641,530 | $55,870,773 | 3.2% |
| Pension/retirement accruals and contributions | $4,623,409 | $4,685,883 | -1.3% |
| Other employee benefits | $5,943,646 | $5,572,681 | 6.7% |
| Payroll taxes | $3,544,080 | $3,467,009 | 2.2% |
| Management fees | $32,952 | $265,368 | -87.6% |
| Legal fees | $39,106 | $98,964 | -60.5% |
| Accounting fees | $561,070 | $556,579 | 0.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $18,013,640 | $15,578,827 | 15.6% |
| Advertising and promotion | $7,702,019 | $5,649,352 | 36.3% |
| Office expenses | $6,516,187 | $6,983,430 | -6.7% |
| Information tech. expenses | $10,848,190 | $10,671,430 | 1.7% |
| Royalty expenses | $15,734,173 | $15,411,153 | 2.1% |
| Occupancy | $4,363,395 | $4,112,696 | 6.1% |
| Travel | $3,702,235 | $3,729,086 | -0.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $154,528 | $174,442 | -11.4% |
| Interest | $0 | $0 | |
| Payments to affiliates | $45,246,971 | $35,875,847 | 26.1% |
| Depreciation, amortization, etc. | $3,327,381 | $3,459,475 | -3.8% |
| Insurance | $0 | $0 | |
| All other expenses | $49,663,415 | $48,162,325 | 3.1% |
| Total expenses | $243,227,492 | $226,200,079 | 7.5% |