| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $133,002 | $290,095 | -54.2% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $3,308,927 | $2,969,978 | 11.4% |
| Compensation not included above, to disqualified persons | $1,430,826 | $1,341,356 | 6.7% |
| Non-officer salaries and wages | $170,077,222 | $158,678,864 | 7.2% |
| Pension/retirement accruals and contributions | $14,909,204 | $14,284,714 | 4.4% |
| Other employee benefits | $49,360,722 | $47,245,088 | 4.5% |
| Payroll taxes | $13,816,171 | $12,797,841 | 8.0% |
| Management fees | $0 | $0 | |
| Legal fees | $621,234 | $698,554 | -11.1% |
| Accounting fees | $1,415,024 | $977,644 | 44.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $-52,196 | $530,263 | -109.8% |
| Other fee-for-service | $12,855,998 | $11,449,476 | 12.3% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $6,791,177 | $7,550,242 | -10.1% |
| Information tech. expenses | $13,522,594 | $13,973,471 | -3.2% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $9,613,313 | $7,999,945 | 20.2% |
| Travel | $16,262,311 | $15,111,159 | 7.6% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $428,617 | $449,391 | -4.6% |
| Interest | $4,100,197 | $3,151,845 | 30.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $12,164,544 | $11,032,579 | 10.3% |
| Insurance | $1,722,000 | $1,695,826 | 1.5% |
| All other expenses | $31,586,795 | $27,186,186 | 16.2% |
| Total expenses | $364,067,682 | $339,414,517 | 7.3% |