| Grants to govts. and orgs. in USA | $62,200 | $96,000 | -35.2% |
| 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. | $4,366,605 | $3,912,476 | 11.6% |
| Compensation not included above, to disqualified persons | $0 | $0 | |
| Non-officer salaries and wages | $22,842,420 | $22,558,338 | 1.3% |
| Pension/retirement accruals and contributions | $2,743,589 | $2,416,781 | 13.5% |
| Other employee benefits | $2,761,737 | $2,335,936 | 18.2% |
| Payroll taxes | $1,440,789 | $1,365,468 | 5.5% |
| Management fees | $0 | $0 | |
| Legal fees | $23,549 | $15,151 | 55.4% |
| Accounting fees | $54,556 | $52,140 | 4.6% |
| Lobbying fees | $0 | $0 | |
| Pro. fundraising fees | $0 | $0 | |
| Investment mgmt fees | $126,233 | $131,606 | -4.1% |
| Other fee-for-service | $1,849,659 | $0 | 999% |
| Advertising and promotion | $82,545 | $113,541 | -27.3% |
| Office expenses | $687,713 | $944,029 | -27.2% |
| Information tech. expenses | $168,593 | $117,073 | 44.0% |
| Royalty expenses | $0 | $0 | |
| Occupancy | $1,434,012 | $2,099,694 | -31.7% |
| Travel | $53,507 | $37,912 | 41.1% |
| Public official travel and entertainment | $0 | $0 | |
| Conferences, meetings, etc. | $35,290 | $0 | 999% |
| Interest | $11,307 | $38,189 | -70.4% |
| Payments to affiliates | $0 | $185,175 | -100% |
| Depreciation, amortization, etc. | $168,511 | $167,779 | 0.4% |
| Insurance | $1,373,777 | $1,007,353 | 36.4% |
| All other expenses | $833,840 | $961,711 | -13.3% |
| Total expenses | $41,120,432 | $38,556,352 | 6.7% |