| Grants to govts. and orgs. in USA | $585 | $0 | 999% |
| 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. | $3,147,072 | $2,480,910 | 26.9% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $293,735,171 | $277,046,525 | 6.0% |
| Pension/retirement accruals and contributions | $6,477,484 | $5,920,032 | 9.4% |
| Other employee benefits | $21,498,178 | $17,114,297 | 25.6% |
| Payroll taxes | $15,774,946 | $14,602,844 | 8.0% |
| Management fees | $1,733 | $0 | 999% |
| Legal fees | $375,287 | $376,667 | -0.4% |
| Accounting fees | $198,172 | $466,315 | -57.5% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $29,769,605 | $21,306,837 | 39.7% |
| Advertising and promotion | $1,341,814 | $1,027,312 | 30.6% |
| Office expenses | $2,784,425 | $3,095,279 | -10.0% |
| Information tech. expenses | $1,080,938 | $9,834,119 | -89.0% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $4,943,337 | $4,428,736 | 11.6% |
| Travel | $1,360,455 | $1,489,490 | -8.7% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $0 | $641,129 | -100% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $6,664,404 | $8,461,321 | -21.2% |
| Insurance | $5,499,013 | $6,909,642 | -20.4% |
| All other expenses | $78,701,230 | $84,746,632 | -7.1% |
| Total expenses | $473,353,849 | $459,948,087 | 2.9% |