| Grants to govts. and orgs. in USA | $250,000 | $250,000 | |
| Grants to individuals in USA | $64,388,965 | $58,097,455 | 10.8% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $3,698,435 | $3,644,848 | 1.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $75,989,906 | $71,726,357 | 5.9% |
| Pension/retirement accruals and contributions | $6,819,779 | $6,789,219 | 0.5% |
| Other employee benefits | $16,329,025 | $15,833,076 | 3.1% |
| Payroll taxes | $6,035,820 | $5,986,619 | 0.8% |
| Management fees | $7,529,616 | $7,417,464 | 1.5% |
| Legal fees | $502,644 | $564,319 | -10.9% |
| Accounting fees | $306,361 | $351,033 | -12.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $340,366 | $50,000 | 580.7% |
| Investment mgmt fees | $1,224,791 | $1,163,824 | 5.2% |
| Other fee-for-service | $5,476,791 | $2,402,876 | 127.9% |
| Advertising and promotion | $2,151,184 | $2,141,033 | 0.5% |
| Office expenses | $5,367,042 | $4,997,038 | 7.4% |
| Information tech. expenses | $5,453,695 | $4,970,540 | 9.7% |
| Royalty expenses | $1,100,715 | $981,715 | 12.1% |
| Occupancy | $11,992,863 | $10,365,911 | 15.7% |
| Travel | $4,649,036 | $4,144,633 | 12.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $682,316 | $727,966 | -6.3% |
| Interest | $5,832,648 | $5,517,350 | 5.7% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $16,673,663 | $14,870,091 | 12.1% |
| Insurance | $1,386,144 | $1,241,948 | 11.6% |
| All other expenses | $14,599,235 | $17,143,658 | -14.8% |
| Total expenses | $258,781,040 | $241,378,973 | 7.2% |