Financial Highlights
Note: Reflects amounts attributable to operating revenue/expenses for Fiscal Year 2023 (October 1, 2022 to September 30, 2023), exclusive of temporarily restricted funds raised in FY23 to be spent in subsequent years.
2023 Revenue
$52,425,777
2023
2022
$51,592,264
FY23 Revenue Breakdown
46%
Government Grants and Contracts
42%
Private Grants, Contributions and Contracts
4.1%
Individual Giving
3.1%
Conference Registrations Membership and Resource Sales
3.1%
Training and Consulting Fees
1.1%
Investment Income
0.6%
Other Income
2023 Expenses
$51,753,496
2023
2022
FY23 Expenses Breakdown
52.8%
Personnel and Benefits
37%
Professional Fees and Services
3.6%
Operating Expenses
3.4%
Occupancy and Facilities
3.2%
Travel and Meetings
In addition to our annual operating revenue,
we are immensely grateful to have received generous, one-time private contributions in 2023 from MacKenzie Scott; the estate of longtime supporter Lynn Straus, as well as a gift from her children; and the estate of Arthur and Carol Graham.
The entirety of these donations will be allocated to ensuring our organization’s long-term sustainability and effectiveness. With this funding, we are better equipped to navigate unforeseen challenges, seize emerging opportunities and sustain our programs and initiatives for maximum impact. These contributions will be handled with the utmost of care, with the distribution of funds guided by a strategic plan approved by our Board of Directors.
