| Grants to govts. and orgs. in USA | $227,344,304 | $245,414,718 | -7.4% |
| Grants to individuals in USA | $448,129 | $254,395 | 76.2% |
| Grants to govts., orgs., and individuals outside USA | $2,127,525 | $1,993,715 | 6.7% |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $2,829,855 | $2,428,944 | 16.5% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $11,547,370 | $10,716,133 | 7.8% |
| Pension/retirement accruals and contributions | $1,303,518 | $1,218,372 | 7.0% |
| Other employee benefits | $4,645,210 | $4,545,030 | 2.2% |
| Payroll taxes | $979,615 | $954,514 | 2.6% |
| Management fees | $0 | $0 | |
| Legal fees | $286,357 | $249,256 | 14.9% |
| Accounting fees | $439,197 | $611,222 | -28.1% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $70,000 | $140,000 | -50% |
| Investment mgmt fees | $355,515 | $1,686,901 | -78.9% |
| Other fee-for-service | $5,975,626 | $6,600,158 | -9.5% |
| Advertising and promotion | $171,283 | $106,078 | 61.5% |
| Office expenses | $563,563 | $640,050 | -12.0% |
| Information tech. expenses | $355,303 | $280,297 | 26.8% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $2,041,689 | $2,023,595 | 0.9% |
| Travel | $862,980 | $1,018,492 | -15.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $794,334 | $582,549 | 36.4% |
| Interest | $0 | $0 | |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $1,005,176 | $898,374 | 11.9% |
| Insurance | $217,817 | $146,579 | 48.6% |
| All other expenses | $35,540,463 | $19,803,807 | 79.5% |
| Total expenses | $299,904,829 | $302,313,179 | -0.8% |