| 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. | $11,611,233 | $10,521,108 | 10.4% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $65,341,474 | $64,432,818 | 1.4% |
| Pension/retirement accruals and contributions | $9,413,930 | $10,258,132 | -8.2% |
| Other employee benefits | $6,761,102 | $6,292,980 | 7.4% |
| Payroll taxes | $5,005,312 | $4,746,384 | 5.5% |
| Management fees | $0 | $0 | |
| Legal fees | $1,837,015 | $1,648,498 | 11.4% |
| Accounting fees | $113,710 | $131,700 | -13.7% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $0 | $0 | |
| Advertising and promotion | $0 | $0 | |
| Office expenses | $1,460,675 | $1,314,284 | 11.1% |
| Information tech. expenses | $16,499,297 | $15,893,277 | 3.8% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $2,625,172 | $2,469,810 | 6.3% |
| Travel | $1,895,118 | $2,023,370 | -6.3% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $918,513 | $1,039,915 | -11.7% |
| Interest | $9,267,772 | $10,163,571 | -8.8% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $18,162,732 | $27,716,447 | -34.5% |
| Insurance | $1,196,623 | $1,077,742 | 11.0% |
| All other expenses | $41,478,305 | $36,510,043 | 13.6% |
| Total expenses | $193,587,983 | $196,240,079 | -1.4% |