| 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. | $1,111,796 | $970,826 | 14.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $13,469,517 | $8,674,806 | 55.3% |
| Pension/retirement accruals and contributions | $409,639 | $279,205 | 46.7% |
| Other employee benefits | $2,020,519 | $1,247,912 | 61.9% |
| Payroll taxes | $1,175,803 | $760,216 | 54.7% |
| Management fees | $0 | $23,890,318 | -100% |
| Legal fees | $482,255 | $350,594 | 37.6% |
| Accounting fees | $131,837 | $279,114 | -52.8% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $44,226 | $0 | 999% |
| Other fee-for-service | $2,467,655 | $2,806,712 | -12.1% |
| Advertising and promotion | $259,675 | $115,664 | 124.5% |
| Office expenses | $351,130 | $332,129 | 5.7% |
| Information tech. expenses | $932,122 | $875,085 | 6.5% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $603,556 | $445,497 | 35.5% |
| Travel | $362,692 | $233,996 | 55.0% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $21,581 | $30,039 | -28.2% |
| Interest | $6,576 | $0 | 999% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $490,977 | $346,362 | 41.8% |
| Insurance | $190,318 | $155,568 | 22.3% |
| All other expenses | $305,895,635 | $288,780,584 | 5.9% |
| Total expenses | $330,427,509 | $306,684,309 | 7.7% |