BASEL ACTION NETWORK
Cite this
Plain text BASEL ACTION NETWORK. furp.org, nonprofit organization profile, tax years 2011–2024. https://furp.org/org/basel-action-network-010918435. Retrieved 2026-10-24.
APA furp.org. (n.d.). BASEL ACTION NETWORK [Nonprofit organization profile; tax years 2011–2024]. Retrieved October 24, 2026, from https://furp.org/org/basel-action-network-010918435
MLA “BASEL ACTION NETWORK.” furp.org, tax years 2011–2024, https://furp.org/org/basel-action-network-010918435. Accessed 24 Oct. 2026.
Retrieved 2026-10-24; covers tax years 2011–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $1.2M · expenses $1.2M · assets $579K
- EIN
- 01-0918435
- Address
- 600 1ST AVE STE 114, SEATTLE, WA 98104-2210
- Website
- WWW.BAN.ORG
- NTEE code
- C30
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- March 2009 (when the IRS recognized its exemption)
- IRS status
- Exempt (unconditional) (IRS Business Master File) IRS data ↗
- Tax-deductible donations
- Yes: listed in IRS Publication 78 (public charity) Pub 78 ↗
- Foundation status
- Public charity supported by the public (170(b)(1)(a)(vi))
- Cross-check
- ProPublica Nonprofit Explorer
Mission
THE BASEL ACTION NETWORK CHAMPIONS GLOBAL ENVIRONMENTAL HEALTH AND JUSTICE BY ENDING TOXIC TRADE, CATALYZING A TOXICS-FREE FUTURE, AND CAMPAIGNING FOR EVERYONE'S RIGHT TO A CLEAN ENVIRONMENT.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).
People paid by the organization
1 person paid across every filing: current people first, then by total pay from this organization. Organizations counts every nonprofit each person appears on.
| Name | Latest title | Years | Latest year pay | Total pay from here | Organizations |
|---|---|---|---|---|---|
| Jim Puckett | EXECUTIVE DIRECTOR | 2011-2024 | $151,472 | $1,577,161 | 1 |
Officers and directors, no compensation reported
10 people listed on the returns with $0 (or no amount) in every compensation column: current people first. Hours are as filed on the latest return each person appears on.
| Name | Latest title | Years | Hrs/wk (latest) | Compensation | Organizations |
|---|---|---|---|---|---|
| Shawn Drew | DIRECTOR | 2014-2024 | 1 | $0 reported | 1 |
| Yuyun Ismawati | DIRECTOR | 2021-2024 | 1 | $0 reported | 1 |
| Roberto Ferrigno | DIRECTOR | 2020-2024 | 1 | $0 reported | 1 |
| Richard Gutierrez (former) | Director | 2017-2020 | 1 | $0 reported | 1 |
| Wendy Neu (former) | Director | 2013-2019 | 1 | $0 reported | 1 |
| Steven Gilbert (former) | PRESIDENT | 2011-2016 | 1 | $0 reported | 1 |
| Chung-Kyunh Kim (former) | DIRECTOR | 2013-2014 | 1 | $0 reported | 1 |
| Kathy Kelly (former) | TREASURER | 2011-2014 | 1 | $0 reported | 1 |
| William Donnelly (former) | BOARD MEM | 2011 | 1 | $0 reported | 1 |
| Wendy Nue (former) | BOARD MEMBER | 2011 | 1 | $0 reported | 1 |
People by year
2024 · 4 people listed · 1 paid, $151K · 11 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM PUCKETT | EXECUTIVE DIRECTOR | 36 | $127,545 | $0 | $23,927 | $151,472 | 1 |
| SHAWN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YUYUN ISMAWATI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO FERRIGNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 4 people listed · 1 paid, $145K · 10 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM PUCKETT | EXECUTIVE DIRECTOR | 40 | $121,686 | $0 | $23,353 | $145,039 | 1 |
| SHAWN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YUYUN ISMAWATI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO FERRIGNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 4 people listed · 1 paid, $132K · 8 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM PUCKETT | EXECUTIVE DIRECTOR | 40 | $106,590 | $0 | $25,722 | $132,312 | 1 |
| SHAWN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YUYUN ISMAWATI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO FERRIGNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2021 · 4 people listed · 1 paid, $133K · 8 employees · 3 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM PUCKETT | EXECUTIVE DIRECTOR | 40 | $106,590 | $0 | $25,943 | $132,533 | 1 |
| SHAWN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| YUYUN ISMAWATI | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| ROBERTO FERRIGNO | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 4 people listed · 1 paid, $130K · 8 employees · 5 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Puckett | Executive Director | 40 | $106,470 | $0 | $23,273 | $129,743 | 1 |
| Shawn Drew | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gutierrez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Roberto Ferrigno | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 4 people listed · 1 paid, $134K · 7 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Puckett | Director | 40 | $106,333 | $0 | $27,408 | $133,741 | 1 |
| Shawn Drew | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gutierrez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Neu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 4 people listed · 1 paid, $132K · 10 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Puckett | Director | 40 | $106,225 | $0 | $25,867 | $132,092 | 1 |
| Shawn Drew | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gutierrez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Neu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 4 people listed · 1 paid, $107K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Jim Puckett | Director | 40 | $106,825 | $0 | $0 | $106,825 | 1 |
| Shawn drew | Director & Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Gutierrez | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Wendy Neu | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 4 people listed · 1 paid, $103K · 8 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM PUCKETT | DIRECTOR | 40 | $103,291 | $0 | $0 | $103,291 | 1 |
| SHAWN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GILBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY NEU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 4 people listed · 1 paid, $106K · 12 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM PUCKETT | EXEC DIR & SECRETARY | 40 | $106,007 | $0 | $0 | $106,007 | 1 |
| SHAWN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GILBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY NEU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 1 paid, $107K · 16 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM PUCKETT | EXECUTIVE DIRECTOR | 40 | $107,020 | $0 | $0 | $107,020 | 1 |
| CHUNG-KYUNH KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GILBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY NEU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| SHAWN DREW | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 5 people listed · 1 paid, $100K · 15 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM PUCKETT | EXECUTIVE DIRECTOR | 40 | $100,433 | $0 | $0 | $100,433 | 1 |
| CHUNG-KYUNH KIM | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GILBERT | PRESIDENT | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY NEU | DIRECTOR | 1 | $0 | $0 | $0 | $0 | 1 |
| KATHY KELLY | TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 5 people listed · 1 paid, $97K · 9 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JIM PUCKETT | DIRECTOR | 40 | $96,653 | $0 | $0 | $96,653 | 1 |
| KATHY KELLY | BOARD MEMB | 1 | $0 | $0 | $0 | $0 | 1 |
| WILLIAM DONNELLY | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| STEVEN GILBERT | BOARD MEM | 1 | $0 | $0 | $0 | $0 | 1 |
| WENDY NUE | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
No independent contractors reported.
Federal grants and contracts
Awards from USAspending.gov to a recipient with this organization's name and zip code. Obligations by federal fiscal year (October to September); each award links to its page on usaspending.gov.
| Fiscal year | Grants and other assistance | Contracts | Awards |
|---|---|---|---|
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Who gave
Contributor names are not public for this form type.
Public charities filing Form 990 or 990-EZ report large donors on Schedule B, but the IRS withholds their names and addresses from public copies. Private foundations (990-PF) are different: their contributors are public.
Finances
Newest first. Each filing: its name on one row, its figures on the row beneath. Greyed filings are superseded by a later return for the same period and are left out everywhere else on this page.
| Revenue | Expenses | Assets | Net assets | Contributions | Program revenue | Officer pay | Employees | Volunteers |
|---|---|---|---|---|---|---|---|---|
| 2024 · Form 990 | ||||||||
| $1,241,049 | $1,217,753 | $579,323 | $313,433 | $243,297 | $997,684 | $151,472 | 11 | 3 |
| 2023 · Form 990 | ||||||||
| $1,150,944 | $1,068,730 | $557,041 | $290,137 | $260,253 | $884,498 | $145,039 | 10 | 3 |
| 2022 · Form 990 | ||||||||
| $1,013,604 | $1,086,465 | $402,350 | $207,923 | $234,625 | $778,923 | $132,312 | 8 | 3 |
| 2021 · Form 990 | ||||||||
| $1,088,449 | $869,467 | $485,205 | $280,784 | $258,067 | $830,296 | $132,533 | 8 | 3 |
| 2020 · Form 990 | ||||||||
| $891,332 | $825,532 | $426,474 | $61,802 | $117,821 | $761,813 | $129,742 | 8 | 5 |
| 2019 · Form 990 | ||||||||
| $838,358 | $817,088 | $185,674 | $3,252 | $83,351 | $754,607 | $107,015 | 7 | 0 |
| 2018 · Form 990 | ||||||||
| $769,160 | $846,945 | $72,046 | -$18,018 | $99,526 | $669,553 | $106,225 | 10 | 0 |
| 2017 · Form 990 | ||||||||
| $958,670 | $985,767 | $237,325 | $59,767 | $411,487 | $547,146 | $106,825 | 8 | 0 |
| 2016 · Form 990 | ||||||||
| $751,313 | $692,316 | $202,715 | $86,864 | $109,019 | $641,916 | $103,291 | 8 | 0 |
| 2015 · Form 990 | ||||||||
| $1,150,645 | $1,096,151 | $220,206 | $27,867 | $246,196 | $901,781 | $258,436 | 12 | 0 |
| 2014 · Form 990 | ||||||||
| $1,105,130 | $1,190,910 | $225,784 | -$26,627 | $239,339 | $847,974 | $107,020 | 16 | 0 |
| 2013 · Form 990 | ||||||||
| $936,252 | $921,847 | $269,843 | $59,260 | $112,728 | $822,583 | $101,033 | 15 | 0 |
| 2011 · Form 990 | ||||||||
| $706,292 | $964,124 | $275,545 | $149,207 | $295,691 | $409,002 | $96,654 | 9 | - |
Funders of this organization
8 grantors reported grants to this organization, $1,285,399 in all, tax years 2010 to 2024. Exact: the grantor wrote this organization's EIN. Fuzzy: the grantor wrote only a name (foundations' 990-PF has no EIN field), matched to the same or a near-identical name in the same state; the name as filed is shown. From the latest return for each grantor and year, so amended returns aren't counted twice. CSV
| Grantor | Type | Match | Years given | Grants | Total | Latest year | Latest year's amount | Grants |
|---|---|---|---|---|---|---|---|---|
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2020-2024 | 5 | $630,000 | 2024 | $125,000 | show |
| JOHN L NEU FAMILY FOUNDATION INC | Private foundation | Fuzzy filed as “BASEL ACTION NETWORK” | 2010-2013, 2015-2017, 2021 | 8 | $480,000 | 2021 | $5,000 | show |
| THE MARISLA FOUNDATION | Private foundation | Fuzzy filed as “BASEL ACTION NETWORK” | 2020, 2022-2024 | 4 | $120,000 | 2024 | $20,000 | show |
| PATAGONIAORG | Private foundation | Fuzzy filed as “Basel Action Network”, “BASEL ACTION NETWORK” | 2014, 2016 | 2 | $30,000 | 2016 | $15,000 | show |
| LEAVES OF GRASS FUND | Private foundation | Fuzzy filed as “Basel Action Network” | 2010-2011 | 2 | $15,000 | 2011 | $5,000 | show |
| MITSUBISHI ELECTRIC AMERICA FOUNDATION | Private foundation | Fuzzy filed as “BASEL ACTION NETWORK” | 2022 | 1 | $10,000 | 2022 | $10,000 | show |
| PFIZER FOUNDATION INC | Private foundation | Fuzzy filed as “BASEL ACTION NETWORK” | 2023 | 1 | $200 | 2023 | $200 | show |
| AMAZONSMILE FOUNDATION | Private foundation | Fuzzy filed as “BASEL ACTION NETWORK” | 2021-2023 | 3 | $199 | 2023 | $35 | show |
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|---|---|---|---|---|---|---|---|
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| GLOBAL OCEAN HEALTH | WA | C30 | $621,453 | $599,317 | EXECUTIVE DI | $100,207 | Same NTEE code C30, revenue within 2x, same state |
| NORTHWEST NATURAL RESOURCE GROUP | WA | C30 | $857,096 | $922,658 | EXECUTIVE DIRECTOR | $121,117 | Same NTEE code C30, revenue within 2x, same state |
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| PHOENIX CONSERVANCY | WA | C30 | $940,331 | $846,721 | Executive Director, Board Member | $71,450 | Same NTEE code C30, revenue within 2x, same state |
| CATF ACTION INC | MA | C30 | $1,569,247 | $2,010,256 | PRESIDENT | $286,143 | Same NTEE code C30, revenue within 2x |
| OLD-GROWTH FOREST NETWORK | MD | C30 | $690,347 | $536,209 | EXECUTIVE DIRECTOR | $71,180 | Same NTEE code C30, revenue within 2x |
| ISLAND TRAILS NETWORK | AK | C30 | $755,353 | $774,937 | Executive Director, Jan-Oct 2024 | $37,189 | Same NTEE code C30, revenue within 2x |
| NEW YORK FUND FOR CONSERVATION INC | NY | C30 | $1,067,234 | $1,067,173 | President/Direc | $0 | Same NTEE code C30, revenue within 2x |
| TURTLE ISLAND RESTORATION NETWORK | CA | C30 | $1,681,445 | $1,914,302 | TREAS/DIR SP PR | $135,695 | Same NTEE code C30, revenue within 2x |
| ACTERRA ACTION FOR A HEALTHY PLANET | CA | C30 | $2,436,862 | $2,547,347 | Executive Dir. | $217,422 | Same NTEE code C30, revenue within 2x |
| THE STEWARDSHIP NETWORK | MI | C30 | $916,661 | $1,518,205 | Executive Director and President | $122,004 | Same NTEE code C30, revenue within 2x |
| COOL EARTH ACTION USA INC | NY | C30 | $1,102,846 | $3,826 | director | $0 | Same NTEE code C30, revenue within 2x |
| WORLD ORGANIZATION | NV | C30 | $927,931 | $1,332,640 | Founder and Director | $116,906 | Same NTEE code C30, revenue within 2x |
| NEW MEXICO ACEQUIA ASSOCIATION | NM | C30 | $1,452,963 | $2,123,983 | EXEC DIRECTO | $111,429 | Same NTEE code C30, revenue within 2x |
| DAN RIVER BASIN ASSOCIATION | NC | C30 | $834,591 | $646,791 | EXECUTIVE DIRECTOR | $74,800 | Same NTEE code C30, revenue within 2x |
| ENVIRONMENTALISM THROUGH INSPIRATION & NON VIOLENT ACTION | CA | C30 | $1,086,253 | $544,789 | President | $0 | Same NTEE code C30, revenue within 2x |
| GREAT LAKES AQUATIC HABITAT NETWORKAND FUND INC | MI | C30 | $1,721,873 | $1,784,619 | Executive Dir. | $118,782 | Same NTEE code C30, revenue within 2x |
| 4OCEAN CHARITABLE FOUNDATION INC | FL | C30 | $1,601,140 | $253,889 | EXECUTIVE DIRECTOR eff. 9/2024 | $51,288 | Same NTEE code C30, revenue within 2x |
| ECOLIFE CONSERVATION | CA | C30 | $1,594,155 | $1,539,992 | FOUNDER | $90,000 | Same NTEE code C30, revenue within 2x |
Who funds organizations like this
Grantors that funded the 100 most similar organizations. Ranked by total given to them. Foundations (990-PF) and donor-advised fund sponsors only. Same matching as Funders above (by EIN, or by name for foundations).
The full list · all similar organizations
Where the money went
Every expense line on each return, biggest first: Form 990 Part IX (with its program, management and fundraising columns), 990-EZ Part I, or 990-PF Part I. Event marks lines the organization itself describes as events. “Events” in each summary adds those lines, conferences and meetings, and the direct costs of fundraising events. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
2024 · Form 990 · $1,217,753 spent · pay $806,671 · grants $0 · events $19,026
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $525,414 | $304,269 | $221,145 | - | 43.1% | |
| Pay: officers, directors, trustees, key employees | $151,472 | - | $151,472 | - | 12.4% | |
| Fees: other services | $117,980 | $110,939 | $1,633 | $5,408 | 9.7% | |
| Other employee benefits | $75,493 | $41,322 | $34,171 | - | 6.2% | |
| Information technology | $73,931 | $46,158 | $27,773 | - | 6.1% | |
| Travel | $60,955 | $55,193 | $5,762 | - | 5.0% | |
| Payroll taxes | $54,292 | $22,510 | $31,782 | - | 4.5% | |
| Other (as described) | RESEARCH & INVESTIGATIO | $41,513 | $41,513 | - | - | 3.4% |
| Other (as described) | MISC. EXPENSES | $23,630 | $11,573 | $12,057 | - | 1.9% |
| Conferences, conventions and meetings | $19,026 | $19,026 | - | - | 1.6% | |
| Fees: legal | $17,228 | $4,566 | $12,662 | - | 1.4% | |
| Occupancy | $16,423 | $11,331 | $5,092 | - | 1.3% | |
| Other (as described) | POSTAGE & DELIVERY | $10,411 | $9,326 | $1,085 | - | 0.9% |
| Insurance | $8,795 | - | $8,795 | - | 0.7% | |
| Office expenses | $7,185 | $822 | $6,363 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,424 | $5,250 | $1,174 | - | 0.5% |
| Fees: accounting | $6,260 | - | $6,260 | - | 0.5% | |
| Advertising and promotion | $1,163 | $1,163 | - | - | 0.1% | |
| Interest | $158 | - | $158 | - | 0.0% | |
| Total | $1,217,753 | 100% |
2023 · Form 990 · $1,068,730 spent · pay $707,024 · grants $0 · events $10,868
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $457,654 | $237,338 | $220,316 | - | 42.8% | |
| Pay: officers, directors, trustees, key employees | $145,039 | - | $145,039 | - | 13.6% | |
| Fees: other services | $89,254 | $73,624 | $15,630 | - | 8.4% | |
| Occupancy | $63,977 | $44,144 | $19,193 | $640 | 6.0% | |
| Travel | $59,693 | $58,253 | $1,440 | - | 5.6% | |
| Other employee benefits | $53,500 | $30,186 | $23,314 | - | 5.0% | |
| Payroll taxes | $50,831 | $19,926 | $30,905 | - | 4.8% | |
| Other (as described) | RESEARCH & INVESTIGATIO | $32,803 | $32,803 | - | - | 3.1% |
| Information technology | $29,632 | $7,892 | $21,740 | - | 2.8% | |
| Advertising and promotion | $13,164 | $13,164 | - | - | 1.2% | |
| Other (as described) | POSTAGE & DELIVERY | $13,114 | $12,755 | $359 | - | 1.2% |
| Other (as described) | MISC. EXPENSES | $12,273 | $3,197 | $9,076 | - | 1.1% |
| Fees: accounting | $11,131 | $5,621 | $5,510 | - | 1.0% | |
| Conferences, conventions and meetings | $10,868 | $10,868 | - | - | 1.0% | |
| Insurance | $9,106 | - | $9,106 | - | 0.9% | |
| Fees: legal | $6,826 | - | $6,826 | - | 0.6% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $5,499 | $5,000 | $499 | - | 0.5% |
| Office expenses | $4,122 | $1,934 | $2,188 | - | 0.4% | |
| Interest | $244 | - | $244 | - | 0.0% | |
| Total | $1,068,730 | 100% |
2022 · Form 990 · $1,086,465 spent · pay $607,125 · grants $0 · events $18,646
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $385,745 | $199,278 | $186,467 | - | 35.5% | |
| Other (as described) | RESEARCH & INVESTIGATIO | $150,717 | $150,717 | - | - | 13.9% |
| Pay: officers, directors, trustees, key employees | $132,312 | - | $132,312 | - | 12.2% | |
| Fees: other services | $94,668 | $91,368 | $3,300 | - | 8.7% | |
| Occupancy | $56,277 | $38,831 | $16,883 | $563 | 5.2% | |
| Other employee benefits | $51,062 | $23,821 | $27,241 | - | 4.7% | |
| Travel | $50,520 | $50,149 | $371 | - | 4.6% | |
| Payroll taxes | $36,398 | $10,576 | $25,822 | - | 3.4% | |
| Information technology | $24,241 | $1,462 | $22,779 | - | 2.2% | |
| Other (as described) | MISC. EXPENSES | $23,320 | $11,305 | $12,015 | - | 2.1% |
| Conferences, conventions and meetings | $18,646 | $18,646 | - | - | 1.7% | |
| Other (as described) | FILM, VIDEO, PHOTO SERV | $17,952 | $17,898 | $54 | - | 1.7% |
| Advertising and promotion | $14,935 | $14,935 | - | - | 1.4% | |
| Insurance | $9,318 | - | $9,318 | - | 0.9% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $8,043 | $7,284 | $759 | - | 0.7% |
| Office expenses | $5,793 | $283 | $5,510 | - | 0.5% | |
| Fees: accounting | $4,450 | - | $4,450 | - | 0.4% | |
| Pension plan contributions | $1,608 | - | $1,608 | - | 0.1% | |
| Fees: legal | $300 | $300 | - | - | 0.0% | |
| Interest | $160 | - | $160 | - | 0.0% | |
| Total | $1,086,465 | 100% |
2021 · Form 990 · $869,467 spent · pay $523,457 · grants $0 · events $1,140
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $311,119 | $172,503 | $138,616 | - | 35.8% | |
| Pay: officers, directors, trustees, key employees | $132,533 | - | $132,533 | - | 15.2% | |
| Other (as described) | RESEARCH & INVESTIGATIO | $110,749 | $110,734 | $15 | - | 12.7% |
| Fees: other services | $65,479 | $61,448 | $4,031 | - | 7.5% | |
| Occupancy | $54,025 | $37,277 | $16,208 | $540 | 6.2% | |
| Other employee benefits | $45,276 | $17,655 | $27,621 | - | 5.2% | |
| Payroll taxes | $34,159 | $9,730 | $24,429 | - | 3.9% | |
| Information technology | $27,464 | $4,162 | $23,302 | - | 3.2% | |
| Other (as described) | TAXES & LICENSES | $25,986 | $21,726 | $4,260 | - | 3.0% |
| Travel | $15,728 | $13,731 | $1,997 | - | 1.8% | |
| Office expenses | $10,946 | $6,242 | $4,704 | - | 1.3% | |
| Insurance | $9,597 | - | $9,597 | - | 1.1% | |
| Other (as described) | DUES & SUBSCRIPTIONS | $6,463 | $5,247 | $1,216 | - | 0.7% |
| Fees: accounting | $6,285 | - | $6,285 | - | 0.7% | |
| Fees: legal | $5,000 | - | $5,000 | - | 0.6% | |
| Advertising and promotion | $4,116 | $3,721 | $395 | - | 0.5% | |
| Other (as described) | MISC. EXPENSES | $3,030 | $1,074 | $1,956 | - | 0.3% |
| Conferences, conventions and meetings | $1,140 | $1,140 | - | - | 0.1% | |
| Pension plan contributions | $370 | - | $370 | - | 0.0% | |
| Interest | $2 | - | $2 | - | 0.0% | |
| Total | $869,467 | 100% |
2020 · Form 990 · $825,532 spent · pay $560,982 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $322,239 | $206,380 | $115,859 | - | 39.0% | |
| Pay: officers, directors, trustees, key employees | $129,742 | - | $129,742 | - | 15.7% | |
| Other (as described) | Research & Investigatio | $63,171 | $61,594 | $1,577 | - | 7.7% |
| Other employee benefits | $61,009 | $40,455 | $20,554 | - | 7.4% | |
| Occupancy | $52,287 | $36,078 | $15,686 | $523 | 6.3% | |
| Information technology | $48,987 | $28,772 | $20,215 | - | 5.9% | |
| Payroll taxes | $47,667 | $22,880 | $24,787 | - | 5.8% | |
| Travel | $33,524 | $31,424 | $2,100 | - | 4.1% | |
| Fees: other services | $24,213 | $24,178 | $35 | - | 2.9% | |
| Insurance | $9,279 | - | $9,279 | - | 1.1% | |
| Fees: accounting | $9,062 | $325 | $8,737 | - | 1.1% | |
| Office expenses | $7,473 | $3,396 | $4,077 | - | 0.9% | |
| Other (as described) | Taxes & Licenses | $5,731 | $968 | $4,763 | - | 0.7% |
| Advertising and promotion | $5,634 | $5,580 | $54 | - | 0.7% | |
| Other (as described) | Other Program Expenses | $3,898 | $3,898 | - | - | 0.5% |
| Other (as described) | Dues & Subscriptions | $990 | $398 | $592 | - | 0.1% |
| Pension plan contributions | $325 | - | $325 | - | 0.0% | |
| Fees: legal | $153 | $153 | - | - | 0.0% | |
| All other expenses | $95 | - | $95 | - | 0.0% | |
| Interest | $53 | - | $53 | - | 0.0% | |
| Total | $825,532 | 100% |
2019 · Form 990 · $817,088 spent · pay $551,847 · grants $0 · events $11,395
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $314,701 | $205,673 | $108,318 | $710 | 38.5% | |
| Pay: officers, directors, trustees, key employees | $107,015 | $100,330 | $5,625 | $1,060 | 13.1% | |
| Other employee benefits | $83,829 | $61,417 | $22,068 | $344 | 10.3% | |
| Other (as described) | Research & Investigatio | $65,302 | $64,460 | $842 | - | 8.0% |
| Payroll taxes | $46,302 | $33,659 | $12,448 | $195 | 5.7% | |
| Occupancy | $46,145 | $31,840 | $13,844 | $461 | 5.6% | |
| Travel | $39,234 | $39,066 | $168 | - | 4.8% | |
| Fees: other services | $19,256 | $18,856 | $400 | - | 2.4% | |
| Information technology | $17,632 | $5,235 | $10,804 | $1,593 | 2.2% | |
| Conferences, conventions and meetings | $11,395 | $11,395 | - | - | 1.4% | |
| Fees: accounting | $11,128 | - | $11,128 | - | 1.4% | |
| Insurance | $10,320 | - | $10,320 | - | 1.3% | |
| Office expenses | $9,733 | $2,727 | $7,006 | - | 1.2% | |
| Other (as described) | Auto & Parking | $8,794 | $1,338 | $7,456 | - | 1.1% |
| All other expenses | $8,670 | $3,497 | $5,173 | - | 1.1% | |
| Advertising and promotion | $7,514 | $7,514 | - | - | 0.9% | |
| Other (as described) | EXCISE TAXES | $3,423 | - | $3,423 | - | 0.4% |
| Other (as described) | Dues & Subscriptions | $2,354 | $1,341 | $1,013 | - | 0.3% |
| Interest | $1,912 | - | $1,912 | - | 0.2% | |
| Fees: legal | $1,493 | $809 | $684 | - | 0.2% | |
| Royalties | $936 | $936 | - | - | 0.1% | |
| Total | $817,088 | 100% |
2018 · Form 990 · $846,945 spent · pay $582,322 · grants $2,032 · events $3,415
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $326,772 | $207,309 | $119,463 | - | 38.6% | |
| Pay: officers, directors, trustees, key employees | $106,225 | $79,519 | $26,706 | - | 12.5% | |
| Other employee benefits | $103,532 | $68,582 | $34,950 | - | 12.2% | |
| Travel | $60,462 | $59,953 | $509 | - | 7.1% | |
| Fees: other services | $57,121 | $53,121 | $4,000 | - | 6.7% | |
| Payroll taxes | $45,793 | $30,334 | $15,459 | - | 5.4% | |
| Other (as described) | Research & Investigatio | $40,138 | $36,309 | $3,829 | - | 4.7% |
| Occupancy | $30,000 | $20,596 | $9,270 | $134 | 3.5% | |
| Information technology | $12,351 | $2,974 | $7,705 | $1,672 | 1.5% | |
| Fees: accounting | $11,930 | - | $11,930 | - | 1.4% | |
| All other expenses | $10,412 | $3,505 | $6,749 | $158 | 1.2% | |
| Advertising and promotion | $8,783 | $8,778 | $5 | - | 1.0% | |
| Office expenses | $8,100 | $963 | $7,137 | - | 1.0% | |
| Insurance | $4,358 | - | $4,358 | - | 0.5% | |
| Other (as described) | BANK FEES | $4,185 | $413 | $3,772 | - | 0.5% |
| Fees: legal | $3,790 | $3,790 | - | - | 0.4% | |
| Other (as described) | Dues & Subscriptions | $3,478 | $693 | $970 | $1,815 | 0.4% |
| Conferences, conventions and meetings | $3,415 | $3,415 | - | - | 0.4% | |
| Other (as described) | EXCISE TAXES | $2,699 | - | $2,699 | - | 0.3% |
| Grants to US individuals | $2,032 | $2,032 | - | - | 0.2% | |
| Interest | $1,075 | - | $1,075 | - | 0.1% | |
| Depreciation and depletion | $294 | - | $294 | - | 0.0% | |
| Total | $846,945 | 100% |
2017 · Form 990 · $985,767 spent · pay $599,920 · grants $1,000 · events $11,747
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $361,780 | $232,647 | $129,133 | - | 36.7% | |
| Pay: officers, directors, trustees, key employees | $106,825 | $82,109 | $24,716 | - | 10.8% | |
| Fees: other services | $90,610 | $88,600 | $2,010 | - | 9.2% | |
| Other (as described) | Research & Investigatio | $89,220 | $88,651 | $569 | - | 9.1% |
| Other employee benefits | $81,018 | $46,865 | $34,153 | - | 8.2% | |
| Travel | $74,621 | $68,937 | $5,684 | - | 7.6% | |
| Payroll taxes | $50,297 | $29,094 | $21,203 | - | 5.1% | |
| Occupancy | $39,789 | $27,360 | $12,429 | - | 4.0% | |
| Other (as described) | POSTAGE & DELIVERY | $13,368 | $12,302 | $1,066 | - | 1.4% |
| Information technology | $13,017 | $1,361 | $10,820 | $836 | 1.3% | |
| Fees: accounting | $12,028 | - | $12,028 | - | 1.2% | |
| Conferences, conventions and meetings | $11,747 | $11,747 | - | - | 1.2% | |
| Advertising and promotion | $8,277 | $8,226 | $51 | - | 0.8% | |
| Royalties | $7,644 | $7,644 | - | - | 0.8% | |
| Other (as described) | Auto & Parking | $5,762 | $534 | $5,228 | - | 0.6% |
| Office expenses | $5,204 | $1,658 | $3,546 | - | 0.5% | |
| All other expenses | $5,118 | $1,582 | $3,536 | - | 0.5% | |
| Other (as described) | BANK FEES | $3,722 | $333 | $3,389 | - | 0.4% |
| Fees: legal | $2,511 | $1,224 | $1,287 | - | 0.3% | |
| Insurance | $2,066 | - | $2,066 | - | 0.2% | |
| Grants outside the US | $1,000 | $1,000 | - | - | 0.1% | |
| Depreciation and depletion | $89 | - | $89 | - | 0.0% | |
| Interest | $54 | - | $54 | - | 0.0% | |
| Total | $985,767 | 100% |
2016 · Form 990 · $692,316 spent · pay $496,101 · grants $0 · events $7,404
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $293,056 | $226,149 | $61,134 | $5,773 | 42.3% | |
| Pay: officers, directors, trustees, key employees | $103,291 | $87,797 | $15,494 | - | 14.9% | |
| Other employee benefits | $60,291 | $46,536 | $12,899 | $856 | 8.7% | |
| Occupancy | $44,819 | $33,614 | $11,205 | - | 6.5% | |
| Payroll taxes | $39,463 | $31,259 | $7,630 | $574 | 5.7% | |
| Fees: other services | $39,171 | $39,146 | $25 | - | 5.7% | |
| Travel | $26,747 | $21,111 | $5,636 | - | 3.9% | |
| All other expenses | $12,343 | $1,832 | $9,471 | $1,040 | 1.8% | |
| Other (as described) | RESEARCH & INVESTIGATIO | $11,379 | $11,379 | - | - | 1.6% |
| Fees: accounting | $10,062 | - | $10,062 | - | 1.5% | |
| Advertising and promotion | $8,103 | $8,033 | $70 | - | 1.2% | |
| Information technology | $7,868 | - | $7,868 | - | 1.1% | |
| Conferences, conventions and meetings | $7,404 | $5,159 | $2,245 | - | 1.1% | |
| Other (as described) | AUTO & PARKING | $5,712 | $115 | $5,597 | - | 0.8% |
| Insurance | $5,494 | - | $5,494 | - | 0.8% | |
| Office expenses | $4,841 | $1,046 | $3,332 | $463 | 0.7% | |
| Other (as described) | BAD DEBTS | $3,896 | $3,896 | - | - | 0.6% |
| Other (as described) | BANK FEES | $3,346 | - | $3,346 | - | 0.5% |
| Royalties | $2,301 | $2,301 | - | - | 0.3% | |
| Fees: legal | $1,421 | $1,418 | $3 | - | 0.2% | |
| Depreciation and depletion | $1,308 | - | $1,308 | - | 0.2% | |
| Total | $692,316 | 100% |
2015 · Form 990 · $1,096,151 spent · pay $718,131 · grants $6,185 · events $12,379
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $318,082 | $190,314 | $72,774 | $54,994 | 29.0% | |
| Pay: officers, directors, trustees, key employees | $258,436 | $252,227 | $6,209 | - | 23.6% | |
| Fees: other services | $132,961 | $132,836 | $125 | - | 12.1% | |
| Other employee benefits | $80,248 | $74,486 | $2,454 | $3,308 | 7.3% | |
| Occupancy | $62,660 | $46,681 | $5,193 | $10,786 | 5.7% | |
| Payroll taxes | $54,498 | $40,372 | $4,232 | $9,894 | 5.0% | |
| Travel | $51,350 | $49,314 | $2,036 | - | 4.7% | |
| Other (as described) | RESEARCH & INVESTIGATIO | $18,603 | $18,603 | - | - | 1.7% |
| Office expenses | $14,152 | $6,689 | $7,167 | $296 | 1.3% | |
| Fees: accounting | $12,987 | - | $12,987 | - | 1.2% | |
| Conferences, conventions and meetings | $12,379 | $12,379 | - | - | 1.1% | |
| Advertising and promotion | $11,750 | $11,750 | - | - | 1.1% | |
| Information technology | $10,429 | $1,677 | $8,752 | - | 1.0% | |
| Other (as described) | AUTO & PARKING | $10,229 | $563 | $9,252 | $414 | 0.9% |
| Other (as described) | BAD DEBT LICENSE FEES | $9,438 | $9,438 | - | - | 0.9% |
| All other expenses | $8,074 | $591 | $5,179 | $2,304 | 0.7% | |
| Pension plan contributions | $6,867 | $2,708 | $3,710 | $449 | 0.6% | |
| Grants outside the US | $6,185 | $6,185 | - | - | 0.6% | |
| Other (as described) | EXCISE TAXES | $3,620 | $3,620 | - | - | 0.3% |
| Fees: legal | $2,790 | $1,765 | $1,025 | - | 0.3% | |
| Fees: management | $2,694 | - | $2,694 | - | 0.2% | |
| Royalties | $2,594 | $2,594 | - | - | 0.2% | |
| Depreciation and depletion | $2,109 | - | $2,109 | - | 0.2% | |
| Insurance | $1,955 | $544 | $1,411 | - | 0.2% | |
| Interest | $1,061 | - | $1,061 | - | 0.1% | |
| Total | $1,096,151 | 100% |
2014 · Form 990 · $1,190,910 spent · pay $694,651 · grants $1,121 · events $29,667
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $448,006 | $306,907 | $37,667 | $103,432 | 37.6% | |
| Fees: other services | $126,050 | $115,855 | $8,380 | $1,815 | 10.6% | |
| Pay: officers, directors, trustees, key employees | $107,020 | $100,751 | $6,269 | - | 9.0% | |
| Travel | $98,996 | $95,070 | $3,926 | - | 8.3% | |
| Other employee benefits | $73,270 | $68,116 | $2,093 | $3,061 | 6.2% | |
| Payroll taxes | $52,070 | $38,573 | $4,043 | $9,454 | 4.4% | |
| Occupancy | $47,132 | - | $47,132 | - | 4.0% | |
| Other (as described) | BAD DEBT LICENSE FEES | $41,523 | $41,523 | - | - | 3.5% |
| Office expenses | $30,740 | $17,964 | $12,776 | - | 2.6% | |
| Conferences, conventions and meetings | $29,667 | $29,667 | - | - | 2.5% | |
| Other (as described) | RESEARCH & INVESTIGATIO | $24,857 | $24,810 | $47 | - | 2.1% |
| Information technology | $20,166 | $15,207 | $4,959 | - | 1.7% | |
| Fees: accounting | $14,775 | - | $14,775 | - | 1.2% | |
| Royalties | $14,516 | $14,516 | - | - | 1.2% | |
| Pension plan contributions | $14,285 | $10,218 | $1,850 | $2,217 | 1.2% | |
| All other expenses | $13,913 | $6,145 | $7,506 | $262 | 1.2% | |
| Other (as described) | AUTO & PARKING | $8,416 | $5,676 | $2,740 | - | 0.7% |
| Advertising and promotion | $7,875 | $7,535 | $340 | - | 0.7% | |
| Other (as described) | TELECOMMUNICATIONS | $6,467 | $2,519 | $3,948 | - | 0.5% |
| Fees: legal | $6,304 | $6,304 | - | - | 0.5% | |
| Depreciation and depletion | $2,109 | - | $2,109 | - | 0.2% | |
| Insurance | $1,289 | - | $1,289 | - | 0.1% | |
| Grants outside the US | $1,121 | $1,121 | - | - | 0.1% | |
| Interest | $343 | $35 | $308 | - | 0.0% | |
| Total | $1,190,910 | 100% |
2013 · Form 990 · $921,847 spent · pay $550,535 · grants $0 · events $7,399
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $332,100 | $264,039 | $31,099 | $36,962 | 36.0% | |
| Fees: other services | $135,832 | $123,192 | $12,640 | - | 14.7% | |
| Pay: officers, directors, trustees, key employees | $101,033 | $75,894 | $20,117 | $5,022 | 11.0% | |
| Other employee benefits | $71,182 | $61,716 | $6,451 | $3,015 | 7.7% | |
| Travel | $61,095 | $60,444 | $651 | - | 6.6% | |
| Payroll taxes | $35,683 | $27,910 | $4,271 | $3,502 | 3.9% | |
| Occupancy | $30,626 | $7,675 | $22,951 | - | 3.3% | |
| All other expenses | $26,392 | $13,311 | $13,081 | - | 2.9% | |
| Other (as described) | REIMBURSABLE EXPENSES | $25,894 | $25,894 | - | - | 2.8% |
| Fees: accounting | $21,199 | $680 | $20,519 | - | 2.3% | |
| Fees: management | $16,000 | - | - | $16,000 | 1.7% | |
| Pension plan contributions | $10,537 | $10,010 | $527 | - | 1.1% | |
| Fees: legal | $9,065 | $9,065 | - | - | 1.0% | |
| Royalties | $8,114 | $8,114 | - | - | 0.9% | |
| Conferences, conventions and meetings | $7,399 | $7,274 | $125 | - | 0.8% | |
| Advertising and promotion | $5,700 | $5,700 | - | - | 0.6% | |
| Other (as described) | TELECOMMUNICATIONS | $4,935 | $3,702 | $1,233 | - | 0.5% |
| Office expenses | $3,477 | $475 | $3,002 | - | 0.4% | |
| Other (as described) | RESEARCH & INVESTIGATIO | $3,353 | $3,353 | - | - | 0.4% |
| Other (as described) | DUES & SUBSCRIPTIONS | $3,155 | $2,854 | $301 | - | 0.3% |
| Insurance | $3,111 | - | $3,111 | - | 0.3% | |
| Depreciation and depletion | $2,893 | - | $2,893 | - | 0.3% | |
| Information technology | $2,585 | $796 | $1,789 | - | 0.3% | |
| Fees: professional fundraisers | $480 | - | - | $480 | 0.1% | |
| Interest | $7 | - | $7 | - | 0.0% | |
| Total | $921,847 | 100% |
2011 · Form 990 · $964,124 spent · pay $497,111 · grants $0 · events $5,215
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Pay: disqualified persons | $288,288 | $253,147 | $35,141 | - | 29.9% | |
| Fees: other services | $253,603 | $181,727 | $25,768 | $46,108 | 26.3% | |
| Pay: officers, directors, trustees, key employees | $96,654 | $72,490 | $19,331 | $4,833 | 10.0% | |
| Other employee benefits | $76,967 | $64,516 | $11,603 | $848 | 8.0% | |
| Travel | $65,545 | $64,831 | $714 | - | 6.8% | |
| Payroll taxes | $35,202 | $29,922 | $4,928 | $352 | 3.7% | |
| Occupancy | $32,123 | $23,695 | $8,428 | - | 3.3% | |
| All other expenses | $19,351 | $12,524 | $6,827 | - | 2.0% | |
| Fees: legal | $16,961 | $16,745 | $216 | - | 1.8% | |
| Fees: accounting | $15,546 | - | $15,546 | - | 1.6% | |
| Other (as described) | REIMBURSED EXPENSES | $11,751 | $11,751 | - | - | 1.2% |
| Other (as described) | RESEARCH & INVESTIGATION | $10,239 | $10,239 | - | - | 1.1% |
| Other (as described) | TELECOMMUNICATIONS | $8,773 | $6,580 | $2,193 | - | 0.9% |
| Advertising and promotion | $6,258 | $6,258 | - | - | 0.6% | |
| Other (as described) | DUES | $5,864 | $5,864 | - | - | 0.6% |
| Conferences, conventions and meetings | $5,215 | $5,215 | - | - | 0.5% | |
| Information technology | $4,444 | $1,225 | $3,219 | - | 0.5% | |
| Royalties | $4,082 | $4,082 | - | - | 0.4% | |
| Depreciation and depletion | $3,061 | - | $3,061 | - | 0.3% | |
| Insurance | $2,444 | - | $2,444 | - | 0.3% | |
| Office expenses | $1,597 | $268 | $1,329 | - | 0.2% | |
| Interest | $156 | - | $156 | - | 0.0% | |
| Total | $964,124 | 100% |
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