GRIST MAGAZINE INC
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Plain text GRIST MAGAZINE INC. furp.org, nonprofit organization profile, tax years 2009–2024. https://furp.org/org/grist-magazine-inc-061664153. Retrieved 2026-10-27.
APA furp.org. (n.d.). GRIST MAGAZINE INC [Nonprofit organization profile; tax years 2009–2024]. Retrieved October 27, 2026, from https://furp.org/org/grist-magazine-inc-061664153
MLA “GRIST MAGAZINE INC.” furp.org, tax years 2009–2024, https://furp.org/org/grist-magazine-inc-061664153. Accessed 27 Oct. 2026.
Retrieved 2026-10-27; covers tax years 2009–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $10.4M · expenses $10.2M · assets $11.6M
- Also known as
- Grist Magazine
- EIN
- 06-1664153
- Address
- 1601 5TH AVENUE 9TH FLOOR, SEATTLE, WA 98101-3621
- Website
- www.grist.org
- NTEE code
- C99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- April 2003 (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
Grist is an independent, non profit media organization dedicated to reporting on climate change.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
43 people 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 |
|---|---|---|---|---|---|
| Natasha Berman | COO | 2019-2024 | $261,302 | $1,306,381 | 1 |
| Nikhil Swaminathan | CEO | 2019-2024 | $323,152 | $1,301,698 | 1 |
| Brady Walkinshaw | Board Member | 2019-2024 | $0 | $1,007,058 | 1 |
| Charles Giller | Founder | 2019-2024 | $0 | $995,569 | 1 |
| Jess Stahl | Executive Editor, Strategic Initiatives | 2021-2024 | $204,876 | $760,895 | 1 |
| Rebekah Cardwell | Director of Finance & Admin | 2019-2024 | $190,307 | $752,538 | 1 |
| Kat Bagley | Editor in Chief | 2022-2024 | $204,805 | $548,174 | 1 |
| Tristan Ahtone | Editor at Large | 2022-2024 | $148,118 | $419,225 | 1 |
| Patrick Schmitt | Director of Development | 2023-2024 | $183,663 | $351,034 | 1 |
| Megan Merrigan | Director of Innovation and Growth | 2023-2024 | $161,680 | $315,434 | 1 |
| Teresa Chin | Executive Editor, Data & Design | 2022-2024 | $143,944 | $274,882 | 1 |
| Mignon Khargie | Art Director | 2024 | $140,764 | $140,764 | 1 |
| Giller Charles (former) | FOUNDER | 2009-2018 | $251,325 | $2,064,692 | 1 |
| Lisa Garcia (former) | Director of Fix | 2020-2021 | $236,028 | $482,188 | 1 |
| Schmall Lori (former) | CEO | 2009-2016 | $215,449 | $457,309 | 1 |
| Letsinger Nathan (former) | SENIOR DEVELOPER | 2015-2018 | $116,162 | $441,837 | 1 |
| Walkinshaw Brady (former) | CEO | 2016-2018 | $227,810 | $377,731 | 1 |
| Grisafi Matt (former) | DIRECTOR OF MARKETING/BUSINESS DEVELOPMENT | 2015-2017 | $117,729 | $359,479 | 1 |
| Rosenberg Scott (former) | EXECUTIVE EDITOR | 2012-2013 | $151,054 | $299,402 | 1 |
| Cardwell Bekah (former) | DIRECTOR OF FINANCE/ADMIN | 2015-2018 | $104,299 | $291,993 | 1 |
| Jess Alvarado-Lepine (former) | Director, Membership | 2022-2023 | $148,644 | $285,676 | 1 |
| Lisa Jurras-Buchanan (former) | Director Content Operations | 2021-2022 | $155,850 | $270,866 | 1 |
| Andrew Simon (former) | DIRECTOR OF LEADERSHIP PRO | 2019-2020 | $124,089 | $249,532 | 1 |
| Hurtado Wentina (former) | Former Director of Finance | 2013-2015 | $38,984 | $240,389 | 1 |
| Gosnell Brice (former) | President | 2013-2015 | $164,301 | $226,916 | 1 |
| Farwell Rebecca (former) | GENERAL MANAGER | 2009-2011 | $113,114 | $215,671 | 1 |
| Bekah Cardwell (former) | Director of Finance & Administration | 2023 | $177,174 | $177,174 | 1 |
| Patrick (former) | Director of Fundraising | 2022 | $160,676 | $160,676 | 1 |
| Gerald Mclean (former) | DIR. OF SALES & SPONSORSHIPS | 2011 | $155,088 | $155,088 | 1 |
| Jackson Katharine (former) | DIRECTOR OF FIX | 2018 | $150,678 | $150,678 | 1 |
| Dodd Thomas Scott (former) | EXECUTIVE EDITOR | 2017 | $148,802 | $148,802 | 1 |
| Christian Skotte (former) | Dir. of Innovation/Growth | 2021 | $144,142 | $144,142 | 1 |
| Mclean Gerald (former) | DIR. OF SALES & SPONSORSHIPS | 2012 | $131,413 | $131,413 | 1 |
| Teressa Chin (former) | Executive Editor, Data & Design | 2023 | $129,090 | $129,090 | 1 |
| Nathan Letsinger (former) | DIRECTOR OF PRODUCT | 2019 | $127,980 | $127,980 | 1 |
| Ayesha Pacholke (former) | Sr HR Manager | 2021 | $127,013 | $127,013 | 1 |
| Simon Andrew (former) | DIRECTOR OF LEADERSHIP PROGRAMMING | 2018 | $125,911 | $125,911 | 1 |
| Russell Walker (former) | Executive Editor | 2009 | $116,834 | $116,834 | 1 |
| Swaminathan Nikhil (former) | EXECUTIVE EDITOR | 2018 | $115,682 | $115,682 | 1 |
| Croxton Erika (former) | DEVELOPMENT DIRECTOR | 2012 | $113,200 | $113,200 | 1 |
| Stephanie Bittner (former) | V.P. of Marketing & Business Develo | 2009 | $113,168 | $113,168 | 1 |
| Berardi Kim (former) | Former Director of Finance | 2015 | $67,011 | $67,011 | 1 |
| Atcheson John (former) | COO | 2011-2012 | $47,957 | $47,957 | 1 |
Officers and directors, no compensation reported
48 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 |
|---|---|---|---|---|---|
| Susan Kaufman | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Elise Hu | Board Secretary | 2019-2024 | 1 | $0 reported | 1 |
| John Alderman | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Julian Brave Noisecat | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Max Moinian | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| John Vechey | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Donna Moodie | Board Treasurer | 2022-2024 | 1 | $0 reported | 1 |
| Michelle Depass | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| Rachel Morello-Frosch | Board Member | 2019-2024 | 1 | $0 reported | 1 |
| C'ardiss Gardner Gleser | Board Member | 2023-2024 | 1 | $0 reported | 1 |
| Dana Bourland | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Susan Chira | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Trenton Allen | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Kavita Ramdas | Board Chair | 2019-2024 | 2 | $0 reported | 1 |
| Kristin Grimm | Board Member | 2022-2024 | 1 | $0 reported | 1 |
| Kristin Frimm (former) | Board Member | 2023 | 0 | $0 reported | 1 |
| C'Ardiss Gardner Glsser (former) | Board Member | 2022 | 5 | $0 reported | 1 |
| Nathaniel Smith (former) | Board Member | 2022 | 0 | $0 reported | 1 |
| Bill McKibben (former) | Board Member | 2019-2021 | 0 | $0 reported | 1 |
| Eugene Mirman (former) | Board Member | 2019-2021 | 0 | $0 reported | 1 |
| Gino Borland (former) | Board Member | 2019-2021 | 0 | $0 reported | 1 |
| Kristen Grimm (former) | Board Member | 2019-2021 | 0 | $0 reported | 1 |
| Matt Mullenweg (former) | Board Member | 2019-2021 | 0 | $0 reported | 1 |
| Jeff Resnick (former) | Board Member | 2019-2021 | 1 | $0 reported | 1 |
| Alderman John (former) | BOARD CHAIR | 2009-2018 | 1 | $0 reported | 1 |
| Morello-Frosch Rachel (former) | BOARD PAST CHAIR | 2009-2018 | 1 | $0 reported | 1 |
| Kaufman Susan (former) | BOARD TREASURER | 2010-2018 | 0 | $0 reported | 1 |
| Hu Elise (former) | BOARD CLERK | 2013-2018 | 0 | $0 reported | 1 |
| Borland Gino (former) | BOARD MEMBER | 2009-2018 | 0 | $0 reported | 1 |
| Depass Michelle (former) | BOARD MEMBER | 2013-2018 | 0 | $0 reported | 1 |
| Grimm Kristin (former) | BOARD MEMBER | 2015-2018 | 0 | $0 reported | 1 |
| Mckibben Bill (former) | BOARD MEMBER | 2009-2018 | 0 | $0 reported | 1 |
| Mirman Eugene (former) | BOARD MEMBER | 2012-2018 | 0 | $0 reported | 1 |
| Mullenweg Matt (former) | BOARD MEMBER | 2009-2018 | 0 | $0 reported | 1 |
| Resnick Jeff (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Ramdas Kavita (former) | BOARD MEMBER | 2018 | 0 | $0 reported | 1 |
| Vechey John (former) | BOARD MEMBER | 2012-2018 | 0 | $0 reported | 1 |
| Sahdev Shivika (former) | BOARD MEMBER | 2013-2017 | 0 | $0 reported | 1 |
| Schmidt Wendy (former) | BOARD MEMBER | 2009-2017 | 0 | $0 reported | 1 |
| Strauss Benjamin (former) | BOARD CLERK | 2009-2017 | 1 | $0 reported | 1 |
| Grimm Kristen (former) | BOARD MEMBER | 2009-2014 | 0 | $0 reported | 1 |
| Beradi Kim (former) | DIR. OF FIN & ADMIN | 2014 | 45 | $0 reported | 1 |
| Katz Daniel (former) | BOARD MEMBER | 2009-2012 | 0 | $0 reported | 1 |
| Bradley Melissa (former) | BOARD MEMBER | 2011 | 0 | $0 reported | 1 |
| Conrad Tony (former) | BOARD MEMBER | 2009-2011 | 0 | $0 reported | 1 |
| Debonis Laura (former) | BOARD MEMBER | 2009-2011 | 0 | $0 reported | 1 |
| Wirth Kelsey (former) | BOARD MEMBER | 2009-2010 | 0 | $0 reported | 1 |
| Kaufman Susan L (former) | Board Chair | 2009 | 1 | $0 reported | 1 |
People by year
2024 · 27 people listed · 10 paid, $2.0M · 68 employees · 17 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nikhil Swaminathan | CEO | 45 | $310,275 | $0 | $12,877 | $323,152 | 1 |
| Natasha Berman | COO | 45 | $229,416 | $0 | $31,886 | $261,302 | 1 |
| Jess Stahl | Executive Editor, Strategic Initiatives | 40 | $188,242 | $0 | $16,634 | $204,876 | 1 |
| Kat Bagley | Editor in Chief | 45 | $173,026 | $0 | $31,779 | $204,805 | 1 |
| Rebekah Cardwell | Director of Finance & Admin | 45 | $165,808 | $0 | $24,499 | $190,307 | 1 |
| Patrick Schmitt | Director of Development | 45 | $167,845 | $0 | $15,818 | $183,663 | 1 |
| Megan Merrigan | Director of Innovation and Growth | 40 | $146,708 | $0 | $14,972 | $161,680 | 1 |
| Tristan Ahtone | Editor at Large | 40 | $133,667 | $0 | $14,451 | $148,118 | 1 |
| Teresa Chin | Executive Editor, Data & Design | 40 | $137,960 | $0 | $5,984 | $143,944 | 1 |
| Mignon Khargie | Art Director | 40 | $126,596 | $0 | $14,168 | $140,764 | 1 |
| Kavita Ramdas | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Elise Hu | Board Secretary | 1 | $0 | $0 | $0 | $0 | 1 |
| Donna Moodie | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Giller | Founder | 1 | $0 | $0 | $0 | $0 | 1 |
| John Alderman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Trenton Allen | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Dana Bourland | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Chira | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle Depass | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| C'ardiss Gardner Gleser | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Kristin Grimm | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Susan Kaufman | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Max Moinian | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Rachel Morello-Frosch | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Julian Brave Noisecat | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Vechey | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Brady Walkinshaw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 27 people listed · 10 paid, $1.8M · 71 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nikhil Swaminathan | CEO | 50 | $250,495 | $0 | $10,020 | $260,515 | 1 |
| Natasha Berman | COO | 50 | $223,603 | $0 | $31,070 | $254,673 | 1 |
| Jess Stahl | Executive Editor, Strategic Initiatives | 40 | $185,905 | $0 | $8,599 | $194,504 | 1 |
| Kat Bagley | Editor in Chief | 45 | $158,915 | $0 | $30,636 | $189,551 | 1 |
| Bekah Cardwell | Director of Finance & Administration | 45 | $153,709 | $0 | $23,465 | $177,174 | 1 |
| Patrick Schmitt | Director of Development | 45 | $152,665 | $0 | $14,706 | $167,371 | 1 |
| Megan Merrigan | Director of Innovation and Growth | 40 | $139,572 | $0 | $14,182 | $153,754 | 1 |
| Jess Alvarado-Lepine | Director, Membership | 40 | $119,582 | $0 | $29,062 | $148,644 | 1 |
| Tristan Ahtone | Editor at Large | 40 | $127,583 | $0 | $13,702 | $141,285 | 1 |
| Teressa Chin | Executive Editor, Data & Design | 40 | $129,090 | $0 | $0 | $129,090 | 1 |
| Susan Kaufman | Board Chair | 3 | $0 | $0 | $0 | $0 | 1 |
| Elise Hu | Board Secretary | 0 | $0 | $0 | $0 | $0 | 1 |
| John Alderman | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Charles Giller | Founder | 0 | $0 | $0 | $0 | $0 | 1 |
| Julian Brave Noisecat | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Max Moinian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Vechey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristin Frimm | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Donna Moodie | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle Depass | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Morello-Frosch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| C'Ardiss Gardner Gleser | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Dana Bourland | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan Chira | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brady Walkinshaw | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Trenton Allen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kavita Ramdas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2022 · 28 people listed · 11 paid, $1.9M · 83 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Nikhil Swaminathan | CEO | 45 | $232,652 | $0 | $9,306 | $241,958 | 1 |
| Natasha Berman | COO | 45 | $225,109 | $0 | $12,466 | $237,575 | 1 |
| Jess Stahl | Editor, Creative Storytelling | 40 | $196,819 | $0 | $16,335 | $213,154 | 1 |
| Rebekah Cardwell | Director of Finance | 45 | $150,857 | $0 | $15,727 | $166,584 | 1 |
| Patrick | Director of Fundraising | 45 | $146,360 | $0 | $14,316 | $160,676 | 1 |
| Lisa Jurras-Buchanan | Director Content Operations | 40 | $128,205 | $0 | $27,645 | $155,850 | 1 |
| Kat Bagley | Executive Editor | 45 | $126,251 | $0 | $27,567 | $153,818 | 1 |
| Jess Alvarado Lepine | Membership Director | 40 | $113,017 | $0 | $24,015 | $137,032 | 1 |
| Teresa Chin | Deputy Editor | 40 | $125,902 | $0 | $5,036 | $130,938 | 1 |
| Tristan Ahtone | Editor at Large | 40 | $121,360 | $0 | $8,462 | $129,822 | 1 |
| Charles Giller | Founder | 40 | $115,602 | $0 | $13,075 | $128,677 | 1 |
| Susan L Kaufman | Board Chair | 10 | $0 | $0 | $0 | $0 | 1 |
| Donna Moodie | Board Treasurer | 5 | $0 | $0 | $0 | $0 | 1 |
| Elise Hu | Board Secretary | 2 | $0 | $0 | $0 | $0 | 1 |
| John Alderman | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Trenton Allen | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Dana Bourland | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Susan Chira | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| Michelle DePass | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| C'Ardiss Gardner Glsser | Board Member | 5 | $0 | $0 | $0 | $0 | 1 |
| Kristin Grimm | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Max Moinian | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Morello-Frosch | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Julian Brave NoiseCat | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kavita Ramdas | Board Member | 2 | $0 | $0 | $0 | $0 | 1 |
| Nathaniel Smith | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Brady Walkinshaw | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
| John Vechey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
2021 · 23 people listed · 10 paid, $2.0M · 83 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Brady Walkinshaw | Former CEO | 50 | $375,075 | $0 | $15,428 | $390,503 | 1 |
| Charles Giller | Founder | 45 | $271,039 | $0 | $34,832 | $305,871 | 1 |
| Lisa Garcia | Director of Fix | 45 | $226,541 | $0 | $9,487 | $236,028 | 1 |
| Natasha Berman | COO | 50 | $190,638 | $0 | $8,050 | $198,688 | 1 |
| Nikhil Swaminathan | CEO | 50 | $173,458 | $0 | $7,363 | $180,821 | 1 |
| Jess Stahl | Co Director Fix | 40 | $136,746 | $0 | $11,615 | $148,361 | 1 |
| Rebekah Cardwell | Dir. of Finance and Admin | 45 | $133,167 | $0 | $13,520 | $146,687 | 1 |
| Christian Skotte | Dir. of Innovation/Growth | 40 | $130,720 | $0 | $13,422 | $144,142 | 1 |
| Ayesha Pacholke | Sr HR Manager | 20 | $106,754 | $0 | $20,259 | $127,013 | 1 |
| Lisa Jurras Buchanan | Co Director Fix | 40 | $102,777 | $0 | $12,239 | $115,016 | 1 |
| John Alderman | Board Chair | 2 | $0 | $0 | $0 | $0 | 1 |
| Bill McKibben | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Michelle DePass | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kavita Ramdas | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Susan L Kaufman | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Elise Hu | Board Clerk | 0 | $0 | $0 | $0 | $0 | 1 |
| Eugene Mirman | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Rachel Morello-Frosch | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| John Vechey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Gino Borland | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Kristen Grimm | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Matt Mullenweg | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Jeff Resnick | Board Member | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 20 people listed · 7 paid, $1.5M · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| BRADY WALKINSHAW | CHIEF EXECUTIVE OFFICER | 50 | $347,951 | $0 | $11,168 | $359,119 | 1 |
| CHARLES GILLER | FOUNDER | 50 | $251,124 | $0 | $34,286 | $285,410 | 1 |
| LISA GARCIA | DIRECTOR OF FIX CLIMATE SOLUTIONS LAB | 50 | $236,692 | $0 | $9,468 | $246,160 | 1 |
| NATASHA BERMAN | DEVELOPMENT DIRECTOR | 50 | $178,438 | $0 | $7,138 | $185,576 | 1 |
| NIKHIL SWAMINATHAN | EDITORIAL DIRECTOR | 50 | $152,500 | $0 | $6,100 | $158,600 | 1 |
| REBEKAH CARDWELL | DIRECTOR OF FINANCE AND AD | 45 | $121,571 | $0 | $12,552 | $134,123 | 1 |
| ANDREW SIMON | DIRECTOR OF LEADERSHIP PRO | 40 | $112,285 | $0 | $11,804 | $124,089 | 1 |
| JOHN ALDERMAN | BOARD CHAIR | 2 | $0 | $0 | $0 | $0 | 1 |
| BILL MCKIBBEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DEPASS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAVITA RAMDAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN L KAUFMAN | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
| ELISE HU | BOARD CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE MIRMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MORELLO-FROSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN VECHEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GINO BORLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN GRIMM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MULLENWEG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF RESNICK | BOARD MEMBER | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 20 people listed · 7 paid, $1.2M · 58 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| CHARLES GILLER | FOUNDER | 45 | $242,381 | $0 | $33,230 | $275,611 | 1 |
| BRADY WALKINSHAW | CHIEF EXECUTIVE OFFICER | 50 | $247,535 | $0 | $9,901 | $257,436 | 1 |
| NATASHA BERMAN | DEVELOPMENT DIRECTOR | 50 | $162,084 | $0 | $6,483 | $168,567 | 1 |
| NIKHIL SWAMINATHAN | EDITORIAL DIRECTOR | 50 | $131,396 | $0 | $5,256 | $136,652 | 1 |
| NATHAN LETSINGER | DIRECTOR OF PRODUCT | 40 | $119,056 | $0 | $8,924 | $127,980 | 1 |
| ANDREW SIMON | DIRECTOR OF LEADERSHIP PROGRAMMING | 40 | $113,791 | $0 | $11,652 | $125,443 | 1 |
| REBEKAH CARDWELL | DIRECTOR OF FINANCE AND ADMINISTRATION | 50 | $103,242 | $0 | $11,595 | $114,837 | 1 |
| JOHN ALDERMAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| BILL MCKIBBEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MICHELLE DEPASS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAVITA RAMDAS | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SUSAN L KAUFMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ELISE HU | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| EUGENE MIRMAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RACHEL MORELLO-FROSCH | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JOHN VECHEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GINO BORLAND | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KRISTEN GRIMM | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MATT MULLENWEG | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| JEFF RESNICK | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2018 · 20 people listed · 7 paid, $1.1M · 45 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILLER CHARLES | FOUNDER | 50 | $226,517 | $0 | $24,808 | $251,325 | 1 |
| WALKINSHAW BRADY | CEO | 50 | $220,091 | $0 | $7,719 | $227,810 | 1 |
| JACKSON KATHARINE | DIRECTOR OF FIX | 45 | $140,104 | $0 | $10,574 | $150,678 | 1 |
| SIMON ANDREW | DIRECTOR OF LEADERSHIP PROGRAMMING | 45 | $114,042 | $0 | $11,869 | $125,911 | 1 |
| LETSINGER NATHAN | SENIOR DEVELOPER | 45 | $107,930 | $0 | $8,232 | $116,162 | 1 |
| SWAMINATHAN NIKHIL | EXECUTIVE EDITOR | 45 | $114,133 | $0 | $1,549 | $115,682 | 1 |
| CARDWELL BEKAH | DIRECTOR OF FINANCE/ADMIN | 45 | $94,750 | $0 | $9,549 | $104,299 | 1 |
| ALDERMAN JOHN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORELLO-FROSCH RACHEL | BOARD PAST CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAUFMAN SUSAN | BOARD TREASURER | 0 | $0 | $0 | $0 | $0 | 1 |
| HU ELISE | BOARD CLERK | 0 | $0 | $0 | $0 | $0 | 1 |
| BORLAND GINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEPASS MICHELLE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRIMM KRISTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MCKIBBEN BILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRMAN EUGENE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MULLENWEG MATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RESNICK JEFF | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| RAMDAS KAVITA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VECHEY JOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2017 · 20 people listed · 6 paid, $812K · 43 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILLER CHARLES | FOUNDER | 50 | $174,170 | $0 | $14,831 | $189,001 | 1 |
| WALKINSHAW BRADY | CEO | 50 | $148,681 | $0 | $1,240 | $149,921 | 1 |
| DODD THOMAS SCOTT | EXECUTIVE EDITOR | 45 | $139,194 | $0 | $9,608 | $148,802 | 1 |
| GRISAFI MATT | DIRECTOR OF MARKETING/BUSINESS DEVELOPMENT | 45 | $111,331 | $0 | $6,398 | $117,729 | 1 |
| LETSINGER NATHAN | DIRECTOR OF PRODUCT | 45 | $103,182 | $0 | $6,495 | $109,677 | 1 |
| CARDWELL BEKAH | DIRECTOR OF FINANCE/ADMINISTRATION | 45 | $90,046 | $0 | $6,495 | $96,541 | 1 |
| ALDERMAN JOHN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BORLAND GINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEPASS MICHELLE | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRIMM KRISTIN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HU ELISE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAUFMAN SUSAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MCKIBBEN BILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRMAN EUGENE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MORELLO-FROSCH RACHEL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MULLENWEG MATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAHDEV SHIVIKA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCHMIDT WENDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STRAUSS BENJAMIN | BOARD CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| VECHEY JOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2016 · 20 people listed · 5 paid, $743K · 46 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| SCHMALL LORI | CEO | 50 | $198,905 | $0 | $16,544 | $215,449 | 1 |
| GILLER CHARLES | Founder | 50 | $196,982 | $0 | $14,761 | $211,743 | 1 |
| Grisafi Matt | Director of Marketing/Business Development | 45 | $112,888 | $0 | $4,721 | $117,609 | 1 |
| Letsinger Nathan | Director of Product | 45 | $101,905 | $0 | $5,159 | $107,064 | 1 |
| CARDWELL BEKAH | Director of Finance/Administration | 45 | $82,582 | $0 | $8,571 | $91,153 | 1 |
| ALDERMAN JOHN | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| BORLAND GINO | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DEPASS MICHELLE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| GRIMM KRISTIN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| HU ELISE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| KAUFMAN SUSAN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MCKIBBEN BILL | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRMAN EUGENE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MORELLO-FROSCH RACHEL | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MULLENWEG MATT | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| SAHDEV SHIVIKA | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| SCHMIDT WENDY | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| STRAUSS BENJAMIN | Board Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| VECHEY JOHN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| WALKINSHAW BRADY | CEO | 50 | $0 | $0 | $0 | $0 | 1 |
2015 · 22 people listed · 7 paid, $799K · 47 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILLER CHARLES | CEO | 50 | $190,000 | $0 | $11,241 | $201,241 | 1 |
| GOSNELL BRICE | President | 50 | $160,910 | $0 | $3,391 | $164,301 | 1 |
| Grisafi Matt | Dir. of Marketing & Business Dev. | 40 | $121,109 | $0 | $3,032 | $124,141 | 1 |
| Letsinger Nathan | Product Lead | 40 | $105,542 | $0 | $3,392 | $108,934 | 1 |
| SCHMALL LORI | Interim President | 50 | $92,317 | $0 | $1,830 | $94,147 | 1 |
| BERARDI KIM | Former Director of Finance | 45 | $63,459 | $0 | $3,552 | $67,011 | 1 |
| HURTADO WENTINA | Former Director of Finance | 45 | $35,203 | $0 | $3,781 | $38,984 | 1 |
| VECHEY JOHN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| STRAUSS BENJAMIN | Board Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| SCHMIDT WENDY | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| SAHDEV SHIVIKA | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MULLENWEG MATT | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MORELLO-FROSCH RACHEL | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| MCKIBBEN BILL | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRMAN EUGENE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| HU ELISE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| GRIMM KRISTIN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DEPASS MICHELLE | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| BORLAND GINO | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| ALDERMAN JOHN | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| KAUFMAN SUSAN | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| CARDWELL BEKAH | Director of Finance | 45 | $0 | $0 | $0 | $0 | 1 |
2014 · 19 people listed · 3 paid, $385K · 41 employees · 0 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILLER CHARLES | CEO | 50 | $210,000 | $0 | $13,000 | $223,000 | 1 |
| HURTADO WENTINA | DIR. OF FIN & ADMIN | 45 | $90,000 | $0 | $9,380 | $99,380 | 1 |
| GOSNELL BRICE | PRESIDENT | 50 | $61,000 | $0 | $1,615 | $62,615 | 1 |
| ALDERMAN JOHN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| BORLAND GINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEPASS MICHELLE | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRIMM KRISTEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HU ELISE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAUFMAN SUSAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MCKIBBEN BILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRMAN EUGENE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MORELLO-FROSCH RACHEL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MULLENWEG MATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAHDEV SHIVIKA | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCHMALL LORI | INTERIM PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
| SCHMIDT WENDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| STRAUSS BENJAMIN | BOARD CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| VECHEY JOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BERADI KIM | DIR. OF FIN & ADMIN | 45 | $0 | $0 | $0 | $0 | 1 |
2013 · 18 people listed · 3 paid, $472K · 33 employees · 25 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILLER CHARLES | CEO | 50 | $204,082 | $0 | $14,968 | $219,050 | 1 |
| ROSENBERG SCOTT | EXECUTIVE EDITOR | 50 | $139,908 | $0 | $11,146 | $151,054 | 1 |
| HURTADO WENTINA | DIR. OF FIN & ADMIN | 45 | $91,904 | $0 | $10,121 | $102,025 | 1 |
| MORELLO-FROSCH RACHEL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALDERMAN JOHN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STRAUSS BENJAMIN | BOARD CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| BORLAND GINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEPASS MICHELLE | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| GRIMM KRISTEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| HU ELISE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAUFMAN SUSAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MCKIBBEN BILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRMAN EUGENE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MULLENWEG MATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SAHDEV SHIVIKA | BOARD CHAIR | 0 | $0 | $0 | $0 | $0 | 1 |
| SCHMIDT WENDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VECHEY JOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GOSNELL BRICE | PRESIDENT | 50 | $0 | $0 | $0 | $0 | 1 |
2012 · 17 people listed · 5 paid, $689K · 38 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILLER CHARLES | PRESIDENT | 40 | $235,984 | $0 | $12,149 | $248,133 | 1 |
| ROSENBERG SCOTT | EXECUTIVE EDITOR | 40 | $139,074 | $0 | $9,274 | $148,348 | 1 |
| MCLEAN GERALD | DIR. OF SALES & SPONSORSHIPS | 40 | $119,940 | $0 | $11,473 | $131,413 | 1 |
| CROXTON ERIKA | DEVELOPMENT DIRECTOR | 40 | $102,665 | $0 | $10,535 | $113,200 | 1 |
| ATCHESON JOHN | COO | 40 | $45,837 | $0 | $2,120 | $47,957 | 1 |
| MORELLO-FROSCH RACHEL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| ALDERMAN JOHN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STRAUSS BENJAMIN | BOARD CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| BORLAND GINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRIMM KRISTEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATZ DANIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KAUFMAN SUSAN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MCKIBBEN BILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MIRMAN EUGENE | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MULLENWEG MATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCHMIDT WENDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| VECHEY JOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2011 · 17 people listed · 3 paid, $448K · 39 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILLER CHARLES | PRESIDENT | 50 | $171,205 | $0 | $8,820 | $180,025 | 1 |
| GERALD MCLEAN | DIR. OF SALES & SPONSORSHIPS | 45 | $145,338 | $0 | $9,750 | $155,088 | 1 |
| FARWELL REBECCA | GENERAL MANAGER | 50 | $107,787 | $0 | $5,327 | $113,114 | 1 |
| MORELLO-FROSCH RACHEL | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| KAUFMAN SUSAN | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STRAUSS BENJAMIN | BOARD CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ALDERMAN JOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BORLAND GINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BRADLEY MELISSA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD TONY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBONIS LAURA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRIMM KRISTEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATZ DANIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MCKIBBEN BILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MULLENWEG MATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCHMIDT WENDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| ATCHESON JOHN | COO | 50 | $0 | $0 | $0 | $0 | 1 |
2010 · 15 people listed · 2 paid, $267K · 45 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| GILLER CHARLES | PRESIDENT | 50 | $157,569 | $0 | $6,457 | $164,026 | 1 |
| FARWELL REBECCA | GENERAL MANAGER | 50 | $97,822 | $0 | $4,735 | $102,557 | 1 |
| KAUFMAN SUSAN | BOARD CHAIR | 1 | $0 | $0 | $0 | $0 | 1 |
| MORELLO-FROSCH RACHEL | BOARD TREASURER | 1 | $0 | $0 | $0 | $0 | 1 |
| STRAUSS BENJAMIN | BOARD CLERK | 1 | $0 | $0 | $0 | $0 | 1 |
| ALDERMAN JOHN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| BORLAND GINO | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| CONRAD TONY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| DEBONIS LAURA | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| GRIMM KRISTEN | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| KATZ DANIEL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MCKIBBEN BILL | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| MULLENWEG MATT | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| SCHMIDT WENDY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
| WIRTH KELSEY | BOARD MEMBER | 0 | $0 | $0 | $0 | $0 | 1 |
2009 · 18 people listed · 4 paid, $555K · 39 employees · 30 volunteers
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Giller Charles | President | 50 | $170,252 | $0 | $6,896 | $177,148 | 1 |
| Schmall Lori | Chief Operating Officer | 50 | $137,691 | $0 | $10,022 | $147,713 | 1 |
| Russell Walker | Executive Editor | 50 | $107,738 | $0 | $9,096 | $116,834 | 1 |
| Stephanie Bittner | V.P. of Marketing & Business Develo | 50 | $106,649 | $0 | $6,519 | $113,168 | 1 |
| Kaufman Susan L | Board Chair | 1 | $0 | $0 | $0 | $0 | 1 |
| Morello-Frosch Rachel | Board Treasurer | 1 | $0 | $0 | $0 | $0 | 1 |
| Strauss Benjamin | Board Clerk | 1 | $0 | $0 | $0 | $0 | 1 |
| Alderman John | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Borland Gino | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Conrad Tony | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| DeBonis Laura | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Grimm Kristen | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Katz Daniel | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| McKibben Bill | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Mullenweg Matt | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Schmidt Wendy | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Wirth Kelsey | Board Member | 0 | $0 | $0 | $0 | $0 | 1 |
| Farwell Rebecca | General Manager | 50 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $128K
| Name | Location | Service | Paid |
|---|---|---|---|
| RTCamp Inc | Claymont, DE | Website management | $128,000 |
2009 · 1 contractor · $180K
| Name | Location | Service | Paid |
|---|---|---|---|
| betsy tarlin | brookline, MA | fundraising & strategic consulting | $180,000 |
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 |
|---|---|---|---|
| 2021 | $0 | $0 | 1 |
| 2020 | $0 | $0 | 1 |
Largest awards · 0 shown
| Year | Agency | Kind | Program | Description | Obligated |
|---|
Trademarks
9 US trademarks, 3 live.
- Grist Magazine, Inc. 9 marks, WA EXACT high confidence: identical full name and state
| Mark | Serial | Filed | Status | Source |
|---|---|---|---|---|
| FIX LAB | 90255563 | 2020-10-14 | Abandoned | TRTYRAP, file of 2026-04-03 |
| FIXERS | 90255558 | 2020-10-14 | Abandoned | TRTYRAP, file of 2026-04-03 |
| FIXER | 90255556 | 2020-10-14 | Registered | TRTYRAP, file of 2026-04-03 |
| FIX | 90255548 | 2020-10-14 | Abandoned | TRCFECO2, file of 2024-03-27 |
| PACIFIC STANDARD | 85479941 | 2011-11-23 | Registration cancelled | TRCFECO2, file of 2024-03-27 |
| A BEACON IN THE SMOG | 78264636 | 2003-06-19 | Registration cancelled | TRTDXFAP, file of 2026-02-18 |
| ASK UMBRA | 78219067 | 2003-02-26 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
| GLOOM AND DOOM WITH A SENSE OF HUMOR | 78219063 | 2003-02-26 | Registration cancelled | TRTYRAP, file of 2026-04-03 |
| GRIST | 78219060 | 2003-02-26 | Registered and renewed | TRTYRAP, file of 2026-04-03 |
The newest marks of the trademark owners above, matched to this record by name (and state).
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 | ||||||||
| $10,366,804 | $10,166,181 | $11,590,504 | $9,813,027 | $9,904,409 | $0 | $1,179,956 | 68 | 17 |
| 2023 · Form 990 | ||||||||
| $10,021,639 | $9,754,594 | $10,955,941 | $9,939,856 | $9,390,396 | $0 | $1,140,959 | 71 | 0 |
| 2022 · Form 990 | ||||||||
| $8,595,247 | $8,930,092 | $10,278,613 | $9,520,430 | $8,232,699 | $0 | $1,089,288 | 83 | 0 |
| 2021 · Form 990 | ||||||||
| $11,337,542 | $8,458,734 | $10,095,645 | $9,433,116 | $10,885,236 | $0 | $969,492 | 83 | 0 |
| 2020 · Form 990 | ||||||||
| $8,804,912 | $8,040,435 | $8,834,891 | $7,161,703 | $8,488,096 | $0 | $739,915 | 58 | 0 |
| 2019 · Form 990 | ||||||||
| $3,503,892 | $6,293,612 | $7,708,689 | $6,366,400 | $3,335,888 | $0 | $695,089 | 58 | 0 |
| 2018 · Form 990 | ||||||||
| $11,825,370 | $4,706,016 | $9,659,085 | $9,154,878 | $11,677,202 | $0 | $565,067 | 45 | 0 |
| 2017 · Form 990 | ||||||||
| $3,339,763 | $3,848,144 | $2,338,435 | $2,032,986 | $3,182,206 | $0 | $527,119 | 43 | 0 |
| 2016 · Form 990 | ||||||||
| $3,211,485 | $3,514,305 | $2,776,381 | $2,541,152 | $2,990,195 | $0 | $542,623 | 46 | 0 |
| 2015 · Form 990 | ||||||||
| $3,322,159 | $3,893,218 | $3,063,829 | $2,847,553 | $2,973,974 | $0 | $506,800 | 47 | 0 |
| 2014 · Form 990 | ||||||||
| $2,964,720 | $3,787,083 | $3,713,901 | $3,435,390 | $2,613,216 | $0 | $582,161 | 41 | 0 |
| 2013 · Form 990 | ||||||||
| $2,608,281 | $3,277,095 | $4,654,183 | $4,296,093 | $2,333,916 | $0 | $383,393 | 33 | 25 |
| 2012 · Form 990 | ||||||||
| $6,168,570 | $3,256,517 | $5,324,891 | $4,991,846 | $5,707,409 | $0 | $301,884 | 38 | 30 |
| 2011 · Form 990 | ||||||||
| $3,362,763 | $3,309,226 | $2,579,548 | $2,096,457 | $2,867,348 | $0 | $288,846 | 39 | 30 |
| 2010 · Form 990 | ||||||||
| $3,700,490 | $3,022,290 | $2,348,768 | $2,028,447 | $3,126,886 | $0 | $303,845 | 45 | 30 |
| 2009 · Form 990 | ||||||||
| $1,999,875 | $2,988,181 | $1,633,147 | $1,344,444 | $1,644,389 | $281 | $304,387 | 39 | 30 |
Funders of this organization
105 grantors reported grants to this organization, $50,614,826 in all, tax years 2009 to 2025; the 25 largest shown (all 105). 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 |
|---|---|---|---|---|---|---|---|---|
| THE SCHMIDT FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GRIST MAGAZINE INC” | 2019-2024 | 7 | $13,500,000 | 2024 | $2,513,000 | show |
| The Kendeda Fund | Private foundation | Fuzzy filed as “GRIST MAGAZINE INC” | 2010-2015, 2020-2023 | 17 | $7,103,000 | 2023 | $250,000 | show |
| SILICON VALLEY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2015-2024 | 10 | $5,500,578 | 2024 | $803,000 | show |
| FREEDOM TOGETHER FOUNDATION | Private foundation | Fuzzy filed as “GRIST MAGAZINE INC” | 2017-2024 | 11 | $5,500,000 | 2024 | $750,000 | show |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2017-2024 | 8 | $2,643,030 | 2024 | $80,220 | show |
| THE SEATTLE FOUNDATION | DAF sponsor | Exact | 2014, 2016-2024 | 60 | $1,404,015 | 2024 | $138,500 | show |
| ASSETS UNDER MOVEMENT | DAF sponsor | Exact | 2020-2024 | 5 | $1,000,000 | 2024 | $100,000 | show |
| UNITED STATES ENERGY FOUNDATION | Public charity | Exact | 2020-2024 | 5 | $905,000 | 2024 | $260,000 | show |
| The Bay and Paul Foundations Inc | Private foundation | Fuzzy filed as “GRIST MAGAZINE INC” | 2022-2023 | 3 | $882,000 | 2023 | $610,000 | show |
| GATES FOUNDATION | Private foundation | Fuzzy filed as “GRIST MAGAZINE INC” | 2010-2014, 2019, 2021 | 7 | $809,775 | 2021 | $250,000 | show |
| WILLIAM & FLORA HEWLETT FOUNDATION | Private foundation | Fuzzy filed as “GRIST MAGAZINE INC” | 2017, 2023-2024 | 3 | $800,150 | 2024 | $400,000 | show |
| STOLTE FAMILY FOUNDATION | Private foundation | Fuzzy filed as “GRIST MAGAZINE INC” | 2019-2024 | 9 | $725,000 | 2024 | $75,000 | show |
| NORTHLIGHT FOUNDATION INC | Private foundation | Fuzzy filed as “GRIST MAGAZINE INC” | 2018-2020, 2023 | 4 | $700,000 | 2023 | $100,000 | show |
| GORDON E AND BETTY I MOORE FOUNDATION | Private foundation | Fuzzy filed as “Grist Magazine Inc” | 2012-2015 | 5 | $690,473 | 2015 | $150,000 | show |
| DAVID AND LUCILE PACKARD FOUNDATION | Private foundation | Fuzzy filed as “Grist Magazine Inc”, “GRIST MAGAZINE INC” | 2010-2014, 2019 | 7 | $605,150 | 2019 | $150 | show |
| OVERBROOK FOUNDATION | Private foundation | Fuzzy filed as “Grist Magazine Inc”, “GRIST MAGAZINE INC” | 2014-2024 | 12 | $585,000 | 2024 | $50,000 | show |
| ORANGE COUNTY COMMUNITY FOUNDATION | DAF sponsor | Exact | 2011, 2013, 2015, 2017, 2019, 2022, 2024 | 7 | $370,000 | 2024 | $50,000 | show |
| AMERICAN JOURNALISM PROJECT INC | Public charity | Exact | 2023-2024 | 2 | $351,625 | 2024 | $176,625 | show |
| WINDWARD FUND | Public charity | Exact | 2023-2024 | 2 | $320,000 | 2024 | $310,000 | show |
| JOHN D & CATHERINE T MACARTHUR FOUNDATION | Private foundation | Fuzzy filed as “Grist Magazine Inc”, “GRIST MAGAZINE INC” | 2022-2024 | 4 | $300,000 | 2024 | $270,000 | show |
| DONOR ADVISED CHARITABLE GIVING | DAF sponsor | Exact | 2014, 2016-2024 | 10 | $295,737 | 2024 | $35,135 | show |
| ROCKEFELLER PHILANTHROPY ADVISORS INC | DAF sponsor | Exact | 2018 | 1 | $295,000 | 2018 | $295,000 | show |
| GOLDMAN SACHS CHARITABLE GIFT FUND | DAF sponsor | Exact | 2019-2024 | 6 | $275,000 | 2024 | $25,000 | show |
| THE VERVANE FOUNDATION INC | Private foundation | Fuzzy filed as “GRIST MAGAZINE INC” | 2023-2024 | 2 | $240,000 | 2024 | $120,000 | show |
| ESB CHARITABLE FOUNDATION | Private foundation | Fuzzy filed as “GRIST MAGAZINE INC” | 2014 | 1 | $240,000 | 2014 | $240,000 | show |
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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 · $10,166,181 spent · pay $8,268,930 · grants $0 · events $72,673
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,710,158 | $4,471,548 | $526,789 | $711,821 | 56.2% | |
| Pay: officers, directors, trustees, key employees | $1,179,956 | $463,361 | $368,169 | $348,426 | 11.6% | |
| Other employee benefits | $677,497 | $565,067 | $2,111 | $110,319 | 6.7% | |
| Fees: other services | $575,613 | $496,402 | $77,911 | $1,300 | 5.7% | |
| Payroll taxes | $549,382 | $390,887 | $83,578 | $74,917 | 5.4% | |
| Travel | $260,212 | $220,704 | $21,486 | $18,022 | 2.6% | |
| Information technology | $199,618 | $188,193 | $4,550 | $6,875 | 2.0% | |
| Pension plan contributions | $151,937 | $123,317 | $9,201 | $19,419 | 1.5% | |
| Fees: accounting | $151,836 | - | $151,836 | - | 1.5% | |
| Occupancy | $147,792 | $110,844 | $18,474 | $18,474 | 1.5% | |
| Other (as described) | Dues and subscriptions | $101,880 | $84,981 | $10,089 | $6,810 | 1.0% |
| Conferences, conventions and meetings | $72,673 | $70,921 | $698 | $1,054 | 0.7% | |
| Office expenses | $59,970 | $45,412 | $6,579 | $7,979 | 0.6% | |
| Fees: legal | $59,804 | $6,080 | $50,290 | $3,434 | 0.6% | |
| All other expenses | $53,628 | $20,708 | $26,578 | $6,342 | 0.5% | |
| Insurance | $50,150 | $38,816 | $4,514 | $6,820 | 0.5% | |
| Other (as described) | Program supplies | $50,117 | $48,895 | $487 | $735 | 0.5% |
| Other (as described) | Taxes and fees | $25,990 | $18,930 | $2,201 | $4,859 | 0.3% |
| Other (as described) | Employee development | $25,035 | $19,377 | $2,253 | $3,405 | 0.2% |
| Depreciation and depletion | $24,882 | $19,259 | $2,239 | $3,384 | 0.2% | |
| Advertising and promotion | $18,198 | $18,198 | - | - | 0.2% | |
| Fees: investment management | $15,222 | - | $15,222 | - | 0.1% | |
| Fees: professional fundraisers | $4,631 | - | - | $4,631 | 0.0% | |
| Total | $10,166,181 | 100% |
2023 · Form 990 · $9,754,594 spent · pay $7,644,773 · grants $0 · events $99,656
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $5,257,670 | $4,039,508 | $498,468 | $719,694 | 53.9% | |
| Pay: officers, directors, trustees, key employees | $1,140,959 | $876,148 | $104,242 | $160,569 | 11.7% | |
| Fees: other services | $711,467 | $607,361 | $102,934 | $1,172 | 7.3% | |
| Other employee benefits | $591,883 | $452,280 | $35,294 | $104,309 | 6.1% | |
| Payroll taxes | $503,927 | $397,731 | $43,797 | $62,399 | 5.2% | |
| Travel | $297,957 | $242,025 | $30,843 | $25,089 | 3.1% | |
| Information technology | $214,759 | $207,032 | $3,077 | $4,650 | 2.2% | |
| Occupancy | $164,910 | $123,682 | $20,614 | $20,614 | 1.7% | |
| Pension plan contributions | $150,334 | $114,876 | $8,964 | $26,494 | 1.5% | |
| Other (as described) | Dues and subscriptions | $149,437 | $107,754 | $32,577 | $9,106 | 1.5% |
| Fees: accounting | $130,591 | - | $130,591 | - | 1.3% | |
| Conferences, conventions and meetings | $99,656 | $95,975 | $1,466 | $2,215 | 1.0% | |
| All other expenses | $63,901 | $49,286 | $5,958 | $8,657 | 0.7% | |
| Office expenses | $59,358 | $45,949 | $5,340 | $8,069 | 0.6% | |
| Advertising and promotion | $44,807 | $44,807 | - | - | 0.5% | |
| Other (as described) | Program supplies | $37,615 | $31,377 | $1,486 | $4,752 | 0.4% |
| Depreciation and depletion | $37,419 | $28,962 | $3,368 | $5,089 | 0.4% | |
| Insurance | $37,349 | $28,909 | $3,361 | $5,079 | 0.4% | |
| Other (as described) | Employee development | $27,827 | $21,541 | $2,503 | $3,783 | 0.3% |
| Other (as described) | Taxes and fees | $19,384 | $15,005 | $1,744 | $2,635 | 0.2% |
| Fees: legal | $13,384 | - | $13,384 | - | 0.1% | |
| Total | $9,754,594 | 100% |
2022 · Form 990 · $8,930,092 spent · pay $6,713,409 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,505,039 | $3,369,489 | $427,879 | $707,671 | 50.4% | |
| Pay: officers, directors, trustees, key employees | $1,089,288 | $811,632 | $105,932 | $171,724 | 12.2% | |
| Fees: other services | $985,703 | $895,802 | $89,151 | $750 | 11.0% | |
| Other employee benefits | $534,147 | $381,671 | $65,021 | $87,455 | 6.0% | |
| Payroll taxes | $445,040 | $344,884 | $43,797 | $56,359 | 5.0% | |
| Information technology | $281,017 | $268,352 | $12,665 | - | 3.1% | |
| Occupancy | $221,669 | $166,251 | $27,709 | $27,709 | 2.5% | |
| Travel | $199,084 | $167,170 | $15,743 | $16,171 | 2.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $150,770 | $117,716 | $28,840 | $4,214 | 1.7% |
| Pension plan contributions | $139,895 | $99,961 | $17,029 | $22,905 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $87,188 | $68,073 | $16,678 | $2,437 | 1.0% |
| Fees: accounting | $63,594 | - | $63,594 | - | 0.7% | |
| Office expenses | $62,808 | $49,038 | $12,014 | $1,756 | 0.7% | |
| Fees: legal | $48,008 | $42,679 | $5,329 | - | 0.5% | |
| Advertising and promotion | $40,917 | $39,073 | $1,844 | - | 0.5% | |
| Insurance | $32,939 | $19,764 | $9,881 | $3,294 | 0.4% | |
| Depreciation and depletion | $30,570 | $25,984 | $2,293 | $2,293 | 0.3% | |
| Other (as described) | BOARD EXPENSES | $12,416 | $9,694 | $2,375 | $347 | 0.1% |
| Total | $8,930,092 | 100% |
2021 · Form 990 · $8,458,734 spent · pay $6,308,286 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,333,532 | $3,359,362 | $422,274 | $551,896 | 51.2% | |
| Fees: other services | $1,163,361 | $997,374 | $37,379 | $128,608 | 13.8% | |
| Pay: officers, directors, trustees, key employees | $969,492 | $750,988 | $93,130 | $125,374 | 11.5% | |
| Other employee benefits | $465,326 | $356,135 | $34,457 | $74,734 | 5.5% | |
| Payroll taxes | $420,077 | $327,285 | $43,270 | $49,522 | 5.0% | |
| Occupancy | $206,176 | $154,632 | $25,772 | $25,772 | 2.4% | |
| Travel | $169,633 | $147,359 | $10,017 | $12,257 | 2.0% | |
| Information technology | $149,746 | $149,746 | - | - | 1.8% | |
| Other (as described) | Dues and Subscriptions | $137,367 | $88,800 | $24,283 | $24,284 | 1.6% |
| Pension plan contributions | $119,859 | $91,734 | $8,875 | $19,250 | 1.4% | |
| Office expenses | $75,146 | $48,578 | $13,284 | $13,284 | 0.9% | |
| Advertising and promotion | $73,366 | $73,366 | - | - | 0.9% | |
| Other (as described) | miscellaneous | $54,930 | $35,509 | $9,710 | $9,711 | 0.6% |
| Depreciation and depletion | $34,930 | $26,198 | $4,366 | $4,366 | 0.4% | |
| Fees: legal | $28,582 | $28,582 | - | - | 0.3% | |
| Fees: accounting | $26,915 | - | $26,915 | - | 0.3% | |
| Insurance | $16,727 | $12,544 | $2,091 | $2,092 | 0.2% | |
| Other (as described) | Board Expenses | $7,569 | $4,893 | $1,338 | $1,338 | 0.1% |
| Fees: professional fundraisers | $6,000 | - | - | $6,000 | 0.1% | |
| Total | $8,458,734 | 100% |
2020 · Form 990 · $8,040,435 spent · pay $5,635,827 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $4,124,555 | $3,113,534 | $497,391 | $513,630 | 51.3% | |
| Fees: other services | $1,522,720 | $1,418,952 | $35,621 | $68,147 | 18.9% | |
| Pay: officers, directors, trustees, key employees | $739,915 | $555,674 | $89,951 | $94,290 | 9.2% | |
| Payroll taxes | $380,918 | $280,631 | $52,219 | $48,068 | 4.7% | |
| Other employee benefits | $278,172 | $194,752 | $37,380 | $46,040 | 3.5% | |
| Occupancy | $225,711 | $170,384 | $27,219 | $28,108 | 2.8% | |
| Information technology | $186,778 | $186,778 | - | - | 2.3% | |
| Office expenses | $115,187 | $87,204 | $13,597 | $14,386 | 1.4% | |
| Pension plan contributions | $112,267 | $78,600 | $15,086 | $18,581 | 1.4% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $109,509 | $82,906 | $12,926 | $13,677 | 1.4% |
| Advertising and promotion | $76,525 | $76,525 | - | - | 1.0% | |
| Other (as described) | MISCELLANEOUS | $51,845 | $39,252 | $6,119 | $6,474 | 0.6% |
| Depreciation and depletion | $34,056 | $25,708 | $4,107 | $4,241 | 0.4% | |
| Travel | $25,181 | $21,406 | $1,953 | $1,822 | 0.3% | |
| Fees: accounting | $22,631 | - | $22,631 | - | 0.3% | |
| Insurance | $22,519 | $16,999 | $2,716 | $2,804 | 0.3% | |
| Fees: legal | $10,399 | $10,399 | - | - | 0.1% | |
| Other (as described) | BOARD EXPENSES | $1,547 | $1,171 | $183 | $193 | 0.0% |
| Total | $8,040,435 | 100% |
2019 · Form 990 · $6,293,612 spent · pay $4,472,812 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,198,036 | $2,464,206 | $262,357 | $471,473 | 50.8% | |
| Fees: other services | $949,284 | $823,791 | $117,968 | $7,525 | 15.1% | |
| Pay: officers, directors, trustees, key employees | $695,089 | $532,056 | $58,191 | $104,842 | 11.0% | |
| Payroll taxes | $294,202 | $223,627 | $22,489 | $48,086 | 4.7% | |
| Occupancy | $252,458 | $195,021 | $20,535 | $36,902 | 4.0% | |
| Other employee benefits | $204,228 | $142,951 | $21,516 | $39,761 | 3.2% | |
| Information technology | $183,460 | $175,249 | $4,810 | $3,401 | 2.9% | |
| Travel | $107,873 | $90,075 | $3,605 | $14,193 | 1.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $83,913 | $72,766 | $3,985 | $7,162 | 1.3% |
| Pension plan contributions | $81,257 | $56,877 | $8,560 | $15,820 | 1.3% | |
| Fees: professional fundraisers | $78,214 | - | - | $78,214 | 1.2% | |
| Office expenses | $51,768 | $44,891 | $2,459 | $4,418 | 0.8% | |
| Advertising and promotion | $32,512 | $28,193 | $1,544 | $2,775 | 0.5% | |
| Depreciation and depletion | $30,927 | $24,371 | $2,344 | $4,212 | 0.5% | |
| Fees: accounting | $22,297 | - | $22,297 | - | 0.4% | |
| Insurance | $15,925 | $12,274 | $1,305 | $2,346 | 0.3% | |
| Fees: legal | $4,390 | $4,390 | - | - | 0.1% | |
| Other (as described) | MISCELLANEOUS | $4,271 | $2,610 | $901 | $760 | 0.1% |
| Other (as described) | BOARD EXPENSES | $3,508 | $3,042 | $167 | $299 | 0.1% |
| Total | $6,293,612 | 100% |
2018 · Form 990 · $4,706,016 spent · pay $3,373,105 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,338,727 | $1,817,092 | $159,811 | $361,824 | 49.7% | |
| Pay: officers, directors, trustees, key employees | $565,067 | $438,874 | $39,507 | $86,686 | 12.0% | |
| Fees: other services | $485,285 | $431,264 | $34,886 | $19,135 | 10.3% | |
| Payroll taxes | $233,198 | $183,237 | $15,130 | $34,831 | 5.0% | |
| Occupancy | $217,542 | $186,095 | $7,643 | $23,804 | 4.6% | |
| Travel | $188,833 | $150,643 | $12,486 | $25,704 | 4.0% | |
| Other employee benefits | $179,122 | $138,545 | $15,753 | $24,824 | 3.8% | |
| Information technology | $107,628 | $102,048 | $3,258 | $2,322 | 2.3% | |
| Office expenses | $77,837 | $60,555 | $8,332 | $8,950 | 1.7% | |
| Fees: professional fundraisers | $77,614 | - | - | $77,614 | 1.6% | |
| Pension plan contributions | $56,991 | $44,081 | $5,012 | $7,898 | 1.2% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $55,841 | $43,443 | $5,977 | $6,421 | 1.2% |
| Fees: accounting | $27,995 | - | $27,995 | - | 0.6% | |
| Advertising and promotion | $18,485 | $14,381 | $1,979 | $2,125 | 0.4% | |
| Other (as described) | MISCELLANEOUS | $17,629 | $12,990 | $2,494 | $2,145 | 0.4% |
| Insurance | $16,514 | $14,474 | $1,105 | $935 | 0.4% | |
| Depreciation and depletion | $13,522 | $10,563 | $1,599 | $1,360 | 0.3% | |
| Other (as described) | BOARD EXPENSES | $11,307 | $8,797 | $1,210 | $1,300 | 0.2% |
| Fees: legal | $9,710 | $9,710 | - | - | 0.2% | |
| Other (as described) | PROCESSING FEES | $7,169 | $5,578 | $767 | $824 | 0.2% |
| Total | $4,706,016 | 100% |
2017 · Form 990 · $3,848,144 spent · pay $2,807,419 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,892,947 | $1,479,295 | $187,126 | $226,526 | 49.2% | |
| Pay: officers, directors, trustees, key employees | $527,119 | $413,159 | $51,589 | $62,371 | 13.7% | |
| Fees: other services | $291,940 | $126,336 | - | $165,604 | 7.6% | |
| Occupancy | $206,357 | $165,085 | $18,571 | $22,701 | 5.4% | |
| Payroll taxes | $183,117 | $147,671 | $17,155 | $18,291 | 4.8% | |
| Other employee benefits | $156,560 | $127,454 | $13,318 | $15,788 | 4.1% | |
| Office expenses | $135,894 | $65,266 | $10,776 | $59,852 | 3.5% | |
| Travel | $133,696 | $96,038 | $8,840 | $28,818 | 3.5% | |
| Information technology | $103,137 | $96,219 | $4,040 | $2,878 | 2.7% | |
| Pension plan contributions | $47,676 | $38,812 | $4,056 | $4,808 | 1.2% | |
| Other (as described) | MISCELLANEOUS | $32,876 | $24,305 | $4,995 | $3,576 | 0.9% |
| Fees: professional fundraisers | $31,722 | - | - | $31,722 | 0.8% | |
| Fees: accounting | $28,557 | $5,815 | $22,742 | - | 0.7% | |
| Other (as described) | SMALL EQUIP PURCHASES | $16,347 | $12,717 | $1,750 | $1,880 | 0.4% |
| Other (as described) | PROCESSING FEES | $15,204 | $243 | $7,994 | $6,967 | 0.4% |
| Advertising and promotion | $14,370 | $14,370 | - | - | 0.4% | |
| Insurance | $14,154 | $12,406 | $947 | $801 | 0.4% | |
| Other (as described) | BOARD EXPENSES | $7,388 | $5,088 | $1,343 | $957 | 0.2% |
| Depreciation and depletion | $6,333 | $4,947 | $749 | $637 | 0.2% | |
| Fees: legal | $2,750 | $2,750 | - | - | 0.1% | |
| Total | $3,848,144 | 100% |
2016 · Form 990 · $3,514,305 spent · pay $2,491,158 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,599,958 | $1,222,521 | $168,107 | $209,330 | 45.5% | |
| Pay: officers, directors, trustees, key employees | $542,623 | $414,778 | $57,013 | $70,832 | 15.4% | |
| Fees: other services | $199,875 | $199,875 | - | - | 5.7% | |
| Occupancy | $196,531 | $153,294 | $21,617 | $21,620 | 5.6% | |
| Payroll taxes | $164,404 | $127,263 | $17,274 | $19,867 | 4.7% | |
| Information technology | $144,432 | $131,965 | $4,495 | $7,972 | 4.1% | |
| Other employee benefits | $142,985 | $109,969 | $15,023 | $17,993 | 4.1% | |
| Fees: professional fundraisers | $137,283 | - | - | $137,283 | 3.9% | |
| Travel | $113,470 | $89,451 | $7,503 | $16,516 | 3.2% | |
| Office expenses | $79,553 | $45,831 | $7,250 | $26,472 | 2.3% | |
| Pension plan contributions | $41,188 | $31,678 | $4,327 | $5,183 | 1.2% | |
| Advertising and promotion | $38,896 | $30,709 | $4,571 | $3,616 | 1.1% | |
| Fees: accounting | $24,987 | - | $24,987 | - | 0.7% | |
| Other (as described) | Board Expenses | $16,427 | $13,435 | $826 | $2,166 | 0.5% |
| Insurance | $15,869 | $13,909 | $1,062 | $898 | 0.5% | |
| Other (as described) | miscellaneous | $15,350 | $13,088 | $142 | $2,120 | 0.4% |
| Depreciation and depletion | $11,595 | $8,470 | $1,842 | $1,283 | 0.3% | |
| Other (as described) | processing fees | $11,204 | $179 | $5,891 | $5,134 | 0.3% |
| Other (as described) | Small equip purchases | $10,236 | $7,963 | $1,096 | $1,177 | 0.3% |
| Fees: investment management | $4,439 | - | $4,439 | - | 0.1% | |
| Fees: legal | $3,000 | $3,000 | - | - | 0.1% | |
| Total | $3,514,305 | 100% |
2015 · Form 990 · $3,893,218 spent · pay $2,940,986 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,025,527 | $1,517,312 | $233,077 | $275,138 | 52.0% | |
| Pay: officers, directors, trustees, key employees | $506,800 | $379,642 | $58,317 | $68,841 | 13.0% | |
| Payroll taxes | $206,295 | $154,534 | $23,738 | $28,023 | 5.3% | |
| Fees: other services | $162,212 | $150,736 | $11,476 | - | 4.2% | |
| Other employee benefits | $161,717 | $121,142 | $18,608 | $21,967 | 4.2% | |
| Information technology | $147,810 | $138,681 | $2,631 | $6,498 | 3.8% | |
| Travel | $140,851 | $111,036 | $9,313 | $20,502 | 3.6% | |
| Occupancy | $139,102 | $108,500 | $15,300 | $15,302 | 3.6% | |
| Fees: professional fundraisers | $80,272 | - | - | $80,272 | 2.1% | |
| Office expenses | $80,271 | $43,325 | $6,637 | $30,309 | 2.1% | |
| Advertising and promotion | $56,361 | $56,361 | - | - | 1.4% | |
| Other (as described) | miscellaneous | $44,879 | $31,091 | $8,068 | $5,720 | 1.2% |
| Pension plan contributions | $40,647 | $30,448 | $4,677 | $5,522 | 1.0% | |
| Fees: accounting | $32,416 | $23,696 | $8,720 | - | 0.8% | |
| Other (as described) | Small equip purchases | $19,073 | $14,838 | $2,042 | $2,193 | 0.5% |
| Depreciation and depletion | $16,098 | $11,759 | $2,557 | $1,782 | 0.4% | |
| Insurance | $14,027 | $12,294 | $939 | $794 | 0.4% | |
| Other (as described) | Taxes | $6,985 | $6,985 | - | - | 0.2% |
| Other (as described) | processing fees | $4,931 | $142 | $722 | $4,067 | 0.1% |
| Fees: investment management | $3,944 | - | $3,944 | - | 0.1% | |
| Fees: legal | $3,000 | $3,000 | - | - | 0.1% | |
| Total | $3,893,218 | 100% |
2014 · Form 990 · $3,787,083 spent · pay $2,743,845 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,780,328 | $1,315,834 | $222,665 | $241,829 | 47.0% | |
| Pay: officers, directors, trustees, key employees | $582,161 | $430,053 | $72,811 | $79,297 | 15.4% | |
| Fees: other services | $244,152 | $244,152 | - | - | 6.4% | |
| Payroll taxes | $210,316 | $153,339 | $26,304 | $30,673 | 5.6% | |
| Other employee benefits | $138,222 | $100,777 | $17,287 | $20,158 | 3.6% | |
| Travel | $136,727 | $131,390 | $1,720 | $3,617 | 3.6% | |
| Advertising and promotion | $114,648 | $114,648 | - | - | 3.0% | |
| Information technology | $110,657 | $86,490 | $8,962 | $15,205 | 2.9% | |
| Occupancy | $108,595 | $85,608 | $7,181 | $15,806 | 2.9% | |
| Fees: professional fundraisers | $89,928 | - | - | $89,928 | 2.4% | |
| Other (as described) | MISCELLANEOUS | $58,243 | $47,228 | $11,015 | $0 | 1.5% |
| Office expenses | $51,761 | $42,149 | $5,146 | $4,466 | 1.4% | |
| Fees: accounting | $34,239 | $7,149 | $27,090 | - | 0.9% | |
| Other (as described) | SMALL EQUIP PURCHASES | $33,192 | $25,822 | $3,553 | $3,817 | 0.9% |
| Pension plan contributions | $32,818 | $23,928 | $4,104 | $4,786 | 0.9% | |
| Depreciation and depletion | $18,018 | $12,982 | $3,042 | $1,994 | 0.5% | |
| Insurance | $14,174 | $12,423 | $949 | $802 | 0.4% | |
| Other (as described) | PROCESSING FEES | $13,277 | $302 | $4,305 | $8,670 | 0.4% |
| Fees: investment management | $5,643 | - | $5,643 | - | 0.1% | |
| Other (as described) | TAXES | $5,534 | - | $5,534 | - | 0.1% |
| Fees: legal | $4,450 | $4,450 | - | - | 0.1% | |
| Total | $3,787,083 | 100% |
2013 · Form 990 · $3,277,095 spent · pay $2,095,818 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,402,198 | $1,149,483 | $87,181 | $165,534 | 42.8% | |
| Fees: other services | $440,658 | $374,320 | $37,461 | $28,877 | 13.4% | |
| Pay: officers, directors, trustees, key employees | $383,393 | $143,556 | $142,265 | $97,572 | 11.7% | |
| Payroll taxes | $163,685 | $119,341 | $20,472 | $23,872 | 5.0% | |
| Information technology | $158,545 | $142,325 | $3,640 | $12,580 | 4.8% | |
| Advertising and promotion | $129,629 | $123,565 | $1,846 | $4,218 | 4.0% | |
| Other employee benefits | $118,899 | $90,818 | $12,006 | $16,075 | 3.6% | |
| Occupancy | $104,875 | $79,705 | $13,633 | $11,537 | 3.2% | |
| Travel | $101,479 | $79,998 | $6,710 | $14,771 | 3.1% | |
| Fees: professional fundraisers | $72,702 | - | - | $72,702 | 2.2% | |
| Office expenses | $53,772 | $31,927 | $5,067 | $16,778 | 1.6% | |
| Other (as described) | MISCELLANEOUS | $31,503 | $21,144 | $6,295 | $4,064 | 1.0% |
| Pension plan contributions | $27,643 | $24,852 | $199 | $2,592 | 0.8% | |
| Other (as described) | SMALL EQUIP PURCHASES | $27,082 | $21,069 | $2,899 | $3,114 | 0.8% |
| Depreciation and depletion | $19,748 | $14,228 | $3,334 | $2,186 | 0.6% | |
| Other (as described) | PROCESSING FEES | $14,823 | $307 | $5,718 | $8,798 | 0.5% |
| Insurance | $13,746 | $12,048 | $920 | $778 | 0.4% | |
| Fees: legal | $4,395 | $4,228 | $167 | - | 0.1% | |
| Fees: investment management | $4,377 | - | $4,377 | - | 0.1% | |
| Other (as described) | TAXES | $3,943 | - | $3,943 | - | 0.1% |
| Total | $3,277,095 | 100% |
2012 · Form 990 · $3,256,517 spent · pay $2,242,842 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,585,529 | $1,182,498 | $201,221 | $201,810 | 48.7% | |
| Pay: officers, directors, trustees, key employees | $301,884 | $182,354 | $36,716 | $82,814 | 9.3% | |
| Fees: other services | $279,846 | $220,066 | $27,384 | $32,396 | 8.6% | |
| Advertising and promotion | $197,675 | $159,662 | $23,262 | $14,751 | 6.1% | |
| Payroll taxes | $169,269 | $122,626 | $21,357 | $25,286 | 5.2% | |
| Other employee benefits | $140,146 | $102,360 | $17,629 | $20,157 | 4.3% | |
| Information technology | $138,430 | $123,205 | $8,918 | $6,307 | 4.3% | |
| Travel | $111,695 | $82,984 | $18,415 | $10,296 | 3.4% | |
| Occupancy | $104,068 | $86,377 | $10,406 | $7,285 | 3.2% | |
| Office expenses | $53,798 | $37,715 | $2,927 | $13,156 | 1.7% | |
| Pension plan contributions | $46,014 | $34,983 | $6,053 | $4,978 | 1.4% | |
| Other (as described) | MISCELLANEOUS | $41,911 | $30,588 | $7,567 | $3,756 | 1.3% |
| Other (as described) | SMALL EQUIP PURCHASES | $26,884 | $20,506 | $5,253 | $1,125 | 0.8% |
| Depreciation and depletion | $20,450 | $15,288 | $3,661 | $1,501 | 0.6% | |
| Insurance | $13,242 | $12,148 | $643 | $451 | 0.4% | |
| Other (as described) | PROCESSING FEES | $12,210 | $224 | $2,774 | $9,212 | 0.4% |
| Other (as described) | TAXES | $7,434 | - | $7,434 | - | 0.2% |
| Fees: investment management | $3,632 | - | $3,632 | - | 0.1% | |
| Fees: legal | $2,400 | $2,400 | - | - | 0.1% | |
| Total | $3,256,517 | 100% |
2011 · Form 990 · $3,309,226 spent · pay $2,224,430 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,596,738 | $1,135,476 | $253,841 | $207,421 | 48.3% | |
| Fees: other services | $330,576 | $293,973 | $23,559 | $13,044 | 10.0% | |
| Pay: officers, directors, trustees, key employees | $288,846 | $188,975 | $24,344 | $75,527 | 8.7% | |
| Advertising and promotion | $178,376 | $113,136 | $48,666 | $16,574 | 5.4% | |
| Payroll taxes | $174,233 | $122,437 | $25,781 | $26,015 | 5.3% | |
| Information technology | $146,287 | $122,946 | $9,137 | $14,204 | 4.4% | |
| Travel | $127,215 | $94,445 | $24,478 | $8,292 | 3.8% | |
| Other employee benefits | $125,847 | $89,014 | $19,450 | $17,383 | 3.8% | |
| Occupancy | $103,453 | $82,762 | $13,449 | $7,242 | 3.1% | |
| Office expenses | $55,106 | $37,727 | $3,583 | $13,796 | 1.7% | |
| Other (as described) | MISCELLANEOUS | $38,787 | $19,593 | $16,144 | $3,050 | 1.2% |
| Pension plan contributions | $38,766 | $27,242 | $5,736 | $5,788 | 1.2% | |
| Other (as described) | SMALL EQUIP PURCHASES | $38,135 | $28,000 | $3,475 | $6,660 | 1.2% |
| Depreciation and depletion | $33,288 | $27,546 | $4,285 | $1,457 | 1.0% | |
| Other (as described) | PROCESSING FEES | $14,227 | $622 | $3,633 | $9,972 | 0.4% |
| Insurance | $12,906 | $11,689 | $791 | $426 | 0.4% | |
| Fees: legal | $4,002 | $3,600 | $402 | - | 0.1% | |
| Fees: investment management | $2,438 | - | $2,438 | - | 0.1% | |
| Total | $3,309,226 | 100% |
2010 · Form 990 · $3,022,290 spent · pay $2,068,697 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,452,973 | $1,011,930 | $261,704 | $179,339 | 48.1% | |
| Fees: other services | $408,407 | $374,915 | $16,463 | $17,029 | 13.5% | |
| Pay: officers, directors, trustees, key employees | $303,845 | $213,052 | $27,479 | $63,314 | 10.1% | |
| Payroll taxes | $171,453 | $120,338 | $24,824 | $26,291 | 5.7% | |
| Other employee benefits | $112,364 | $78,318 | $17,046 | $17,000 | 3.7% | |
| Occupancy | $112,100 | $86,317 | $13,452 | $12,331 | 3.7% | |
| Travel | $110,765 | $64,059 | $28,500 | $18,206 | 3.7% | |
| Information technology | $88,741 | $61,966 | $21,923 | $4,852 | 2.9% | |
| Office expenses | $73,463 | $48,746 | $16,636 | $8,081 | 2.4% | |
| Depreciation and depletion | $54,488 | $51,480 | $2,206 | $802 | 1.8% | |
| Pension plan contributions | $28,062 | $19,591 | $4,085 | $4,386 | 0.9% | |
| Other (as described) | MISCELLANEOUS | $24,865 | $15,056 | $6,795 | $3,014 | 0.8% |
| Advertising and promotion | $19,788 | - | - | $19,788 | 0.7% | |
| Other (as described) | DUES AND SUBSCRIPTIONS | $16,189 | $12,614 | $260 | $3,315 | 0.5% |
| Insurance | $11,411 | $10,460 | $496 | $455 | 0.4% | |
| Other (as described) | PROCESSING FEES | $10,195 | $343 | $3,004 | $6,848 | 0.3% |
| Other (as described) | TAXES | $9,600 | - | $9,600 | - | 0.3% |
| Other (as described) | SMALL EQUIP PURCHASES | $8,472 | $6,759 | $1,109 | $604 | 0.3% |
| Fees: investment management | $2,758 | - | $2,758 | - | 0.1% | |
| Fees: legal | $2,351 | $2,351 | - | - | 0.1% | |
| Total | $3,022,290 | 100% |
2009 · Form 990 · $2,988,181 spent · pay $1,756,419 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $1,193,915 | $835,020 | $223,563 | $135,332 | 40.0% | |
| Fees: other services | $702,079 | $592,055 | $19,305 | $90,719 | 23.5% | |
| Pay: officers, directors, trustees, key employees | $304,387 | $225,730 | $36,641 | $42,016 | 10.2% | |
| Payroll taxes | $126,833 | $89,718 | $22,095 | $15,020 | 4.2% | |
| Travel | $117,411 | $77,965 | $19,763 | $19,683 | 3.9% | |
| Occupancy | $116,448 | $93,740 | $13,392 | $9,316 | 3.9% | |
| Other employee benefits | $99,381 | $69,395 | $18,127 | $11,859 | 3.3% | |
| Information technology | $88,045 | $73,214 | $10,679 | $4,152 | 2.9% | |
| Depreciation and depletion | $61,282 | $57,428 | $2,783 | $1,071 | 2.1% | |
| Office expenses | $33,130 | $24,273 | $3,130 | $5,727 | 1.1% | |
| Other (as described) | miscellaneous | $32,307 | $15,953 | $3,888 | $12,466 | 1.1% |
| Pension plan contributions | $31,903 | $22,567 | $5,558 | $3,778 | 1.1% | |
| Advertising and promotion | $22,497 | - | - | $22,497 | 0.8% | |
| Other (as described) | Small equip purchases | $13,599 | $11,786 | $1,253 | $560 | 0.5% |
| Other (as described) | Dues and Subscriptions | $13,355 | $7,917 | $3,800 | $1,638 | 0.4% |
| Insurance | $12,079 | $11,382 | $411 | $286 | 0.4% | |
| Other (as described) | processing fees | $11,386 | - | $5,186 | $6,200 | 0.4% |
| Other (as described) | Repairs and Maintenance | $3,719 | $2,994 | $428 | $297 | 0.1% |
| Fees: legal | $2,300 | $2,203 | $57 | $40 | 0.1% | |
| Fees: investment management | $2,125 | - | $2,125 | - | 0.1% | |
| Total | $2,988,181 | 100% |
Comments