| 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. | $3,029,981 | $1,563,284 | 93.8% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $126,462,151 | $141,396,918 | -10.6% |
| Pension/retirement accruals and contributions | $0 | $291,658 | -100% |
| Other employee benefits | $18,095,599 | $17,679,751 | 2.4% |
| Payroll taxes | $7,426,002 | $7,949,683 | -6.6% |
| Management fees | $0 | $0 | |
| Legal fees | $531,246 | $4,174 | 12627.5% |
| Accounting fees | $711,741 | $242,875 | 193.0% |
| Lobbying fees | $117,264 | $108,669 | 7.9% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $146,447 | $156,663 | -6.5% |
| Other fee-for-service | $91,522,454 | $68,530,392 | 33.6% |
| Advertising and promotion | $1,826,438 | $1,255,379 | 45.5% |
| Office expenses | $2,648,232 | $2,415,719 | 9.6% |
| Information tech. expenses | $6,323,398 | $11,328,651 | -44.2% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $10,832,621 | $9,540,013 | 13.5% |
| Travel | $482,519 | $483,990 | -0.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $70,464 | $44,094 | 59.8% |
| Interest | $2,796,254 | $2,518,258 | 11.0% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $23,743,919 | $24,436,836 | -2.8% |
| Insurance | $2,081,804 | $917,197 | 127.0% |
| All other expenses | $109,740,826 | $99,843,232 | 9.9% |
| Total expenses | $408,589,360 | $390,707,436 | 4.6% |