| Grants to govts. and orgs. in USA | $0 | $0 | |
| Grants to individuals in USA | $573,615 | $554,275 | 3.5% |
| Grants to govts., orgs., and individuals outside USA | $0 | $0 | |
| Benefits paid to or for members | $0 | $0 | |
| Compensation of current officers, etc. | $1,378,810 | $1,148,253 | 20.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $121,585,618 | $118,929,708 | 2.2% |
| Pension/retirement accruals and contributions | $5,820,897 | $8,538,277 | -31.8% |
| Other employee benefits | $28,426,729 | $24,665,194 | 15.3% |
| Payroll taxes | $9,521,077 | $9,342,672 | 1.9% |
| Management fees | $0 | $0 | |
| Legal fees | $1,307,620 | $1,441,623 | -9.3% |
| Accounting fees | $568,559 | $578,952 | -1.8% |
| Lobbying fees | $104,945 | $93,937 | 11.7% |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $44,010 | $45,586 | -3.5% |
| Other fee-for-service | $13,347,401 | $12,667,412 | 5.4% |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $5,572,067 | $5,355,177 | 4.1% |
| Information tech. expenses | $2,256,279 | $2,588,978 | -12.9% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $19,146,802 | $18,494,209 | 3.5% |
| Travel | $2,089,200 | $2,036,687 | 2.6% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $0 | $0 | |
| Interest | $1,034,219 | $1,225,368 | -15.6% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $3,494,901 | $3,634,571 | -3.8% |
| Insurance | $4,930,291 | $5,149,721 | -4.3% |
| All other expenses | $27,764,418 | $28,380,684 | -2.2% |
| Total expenses | $248,967,458 | $244,871,284 | 1.7% |