| 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. | $3,775,382 | $5,180,643 | -27.1% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $60,411,620 | $58,136,235 | 3.9% |
| Pension/retirement accruals and contributions | $4,320,250 | $4,213,650 | 2.5% |
| Other employee benefits | $21,789,233 | $22,092,370 | -1.4% |
| Payroll taxes | $6,181,384 | $6,100,821 | 1.3% |
| Management fees | $793,895 | $299,915 | 164.7% |
| Legal fees | $2,930 | $3,000 | -2.3% |
| Accounting fees | $359,625 | $305,050 | 17.9% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $0 | $0 | |
| Other fee-for-service | $213,707,065 | $190,988,715 | 11.9% |
| Advertising and promotion | $261,643 | $164,686 | 58.9% |
| Office expenses | $71,073,280 | $60,482,292 | 17.5% |
| Information tech. expenses | $358,882 | $195,113 | 83.9% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $20,619,777 | $18,770,787 | 9.9% |
| Travel | $281,246 | $375,975 | -25.2% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $248,656 | $164,115 | 51.5% |
| Interest | $11,905 | $35,148 | -66.1% |
| Payments to affiliates | $0 | $0 | |
| Depreciation, amortization, etc. | $7,712,241 | $7,973,747 | -3.3% |
| Insurance | $715,848 | $766,291 | -6.6% |
| All other expenses | $14,722,632 | $6,655,445 | 121.2% |
| Total expenses | $427,347,494 | $382,903,998 | 11.6% |