MORGRIDGE FAMILY FOUNDATION
Cite this
Plain text MORGRIDGE FAMILY FOUNDATION. furp.org, nonprofit organization profile, tax years 2020–2024. https://furp.org/org/262336633. Retrieved 2026-10-21.
APA furp.org. (n.d.). MORGRIDGE FAMILY FOUNDATION [Nonprofit organization profile; tax years 2020–2024]. Retrieved October 21, 2026, from https://furp.org/org/262336633
MLA “MORGRIDGE FAMILY FOUNDATION.” furp.org, tax years 2020–2024, https://furp.org/org/262336633. Accessed 21 Oct. 2026.
Retrieved 2026-10-21; covers tax years 2020–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990PF · revenue $19.0M · expenses $19.4M · assets $243.9M
- EIN
- 26-2336633
- Address
- FOUNDATION SOURCE 501 SILVERSIDE RD, WILMINGTON, DE 19809-0000
- Website
- www.morgridgefamilyfoundation.org
- NTEE code
- T22
- Subsection
- 501(c)(3)
- Ruling year
- 2009
- Cross-check
- ProPublica Nonprofit Explorer
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
13 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 |
|---|---|---|---|---|---|
| John Farnam | Managing Director | 2020-2024 | $287,191 | $1,289,801 | 2 |
| Emma J Spofford | Executive Assistant | 2020-2024 | $122,095 | $704,806 | 1 |
| Barbara Brooks | DIR OF PUB & COMM | 2023-2024 | $189,366 | $363,489 | 1 |
| Ashley Gallegos | PROGRAM MANAGER | 2022-2024 | $137,750 | $359,297 | 1 |
| Carrie Morgridge | VP, Dir | 2020-2024 | $77,509 | $240,361 | 2 |
| Michelle N Morgridge | Dir | 2020-2024 | $68,213 | $229,154 | 1 |
| Elisabeth Wilson | SR IMPACT ANALYST | 2023-2024 | $111,919 | $216,019 | 1 |
| John Conrad Morgridge | Dir | 2020-2024 | $67,546 | $210,188 | 1 |
| John D Morgridge | Pres, Dir | 2020-2024 | $40,000 | $191,351 | 1 |
| Tony Cohn (former) | Director of Strategy | 2020-2022 | $126,549 | $361,297 | 1 |
| Meredith Dreman (former) | DIRECTOR OF MFF PUB | 2020-2021 | $89,904 | $200,530 | 1 |
| Kelsey Thompson (former) | COMMUNICATIONS MGR | 2021-2022 | $102,088 | $197,144 | 1 |
| Ms Sabrina M Kronick (former) | OFFICE ASSISTANT | 2020 | $75,054 | $75,054 | 1 |
People by year
2024 · 9 people listed · 9 paid, $1.1M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FARNAM | Managing Director | 40 | $241,428 | - | $45,763 | $287,191 | 2 |
| Barbara Brooks | DIR OF PUB & COMM | 40 | $152,201 | - | $37,165 | $189,366 | 1 |
| ASHLEY GALLEGOS | PROGRAM MANAGER | 40 | $108,815 | - | $28,935 | $137,750 | 1 |
| EMMA J SPOFFORD | Executive Assistant | 40 | $92,943 | - | $29,152 | $122,095 | 1 |
| ELISABETH WILSON | SR IMPACT ANALYST | 40 | $97,995 | - | $13,924 | $111,919 | 1 |
| Carrie Morgridge | VP, Dir | 40 | $40,000 | - | $37,509 | $77,509 | 2 |
| Michelle N Morgridge | Dir | 30 | $40,000 | - | $28,213 | $68,213 | 1 |
| John Conrad Morgridge | Dir | 30 | $40,000 | - | $27,546 | $67,546 | 1 |
| John D Morgridge | Pres, Dir | 30 | $40,000 | - | $0 | $40,000 | 1 |
2023 · 9 people listed · 9 paid, $1.0M
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FARNAM | Managing Director | 40 | $268,225 | - | $17,493 | $285,718 | 2 |
| Barbara Brooks | DIR OF PUB & COMM | 40 | $149,683 | - | $24,440 | $174,123 | 1 |
| EMMA J SPOFFORD | DIR OF ADMIN SVCS | 40 | $129,531 | - | $25,119 | $154,650 | 1 |
| ASHLEY GALLEGOS | PROGRAM MANAGER | 40 | $95,141 | - | $21,020 | $116,161 | 1 |
| ELISABETH WILSON | SR IMPACT ANALYST | 40 | $97,662 | - | $6,438 | $104,100 | 1 |
| Carrie Morgridge | VP, Dir | 40 | $30,000 | - | $32,422 | $62,422 | 2 |
| Michelle N Morgridge | Dir | 30 | $30,000 | - | $21,792 | $51,792 | 1 |
| John D Morgridge | Pres, Dir | 30 | $30,000 | - | $20,546 | $50,546 | 1 |
| John Conrad Morgridge | Dir | 30 | $30,000 | - | $0 | $30,000 | 1 |
2022 · 9 people listed · 9 paid, $932K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FARNAM | MANAGING DIRECTOR | 40 | $237,729 | - | $14,197 | $251,926 | 2 |
| EMMA J SPOFFORD | DIR OF ADMIN SVCS | 40 | $131,616 | - | $16,850 | $148,466 | 1 |
| TONY COHN | Director of Strategy | 40 | $121,764 | - | $4,785 | $126,549 | 1 |
| ASHLEY GALLEGOS | PROGRAM MANAGER | 40 | $89,879 | - | $15,507 | $105,386 | 1 |
| KELSEY THOMPSON | COMMUNICATIONS MGR | 40 | $94,723 | - | $7,365 | $102,088 | 1 |
| John D Morgridge | Pres, Dir | 30 | $30,000 | - | $30,805 | $60,805 | 1 |
| John C Morgridge | Dir | 30 | $37,056 | - | $20,690 | $57,746 | 1 |
| Michelle N Morgridge | Dir | 30 | $30,000 | - | $19,313 | $49,313 | 1 |
| Carrie Morgridge | VP, Dir | 40 | $30,000 | - | $0 | $30,000 | 2 |
2021 · 9 people listed · 9 paid, $832K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOHN FARNAM | Chief of Staff | 40 | $221,648 | - | $15,321 | $236,969 | 2 |
| EMMA J SPOFFORD | Executive Assistant | 40 | $106,052 | - | $40,713 | $146,765 | 1 |
| TONY COHN | Director of Strategy | 40 | $112,661 | - | $5,437 | $118,098 | 1 |
| KELSEY THOMPSON | COMMUNICATIONS MGR | 40 | $87,651 | - | $7,405 | $95,056 | 1 |
| MEREDITH DREMAN | DIRECTOR OF MFF PUB | 40 | $82,588 | - | $7,316 | $89,904 | 1 |
| Carrie Morgridge | VP, Dir | 40 | $20,000 | - | $30,430 | $50,430 | 2 |
| Michelle N Morgridge | Dir | 30 | $20,000 | - | $19,836 | $39,836 | 1 |
| John C Morgridge | Dir | 30 | $20,000 | - | $14,896 | $34,896 | 1 |
| John D Morgridge | Pres, Dir | 30 | $20,000 | - | $0 | $20,000 | 1 |
2020 · 9 people listed · 9 paid, $743K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Mr John Farnam | CHIEF OF STAFF | 40 | $217,717 | - | $10,280 | $227,997 | 2 |
| Ms Emma J Spofford | Executive Assistant | 40 | $105,194 | - | $27,636 | $132,830 | 1 |
| Mr Tony Cohn | Director of Strategy | 40 | $111,181 | - | $5,469 | $116,650 | 1 |
| MS MEREDITH DREMAN | DIRECTOR OF MFF PUB | 40 | $102,449 | - | $8,177 | $110,626 | 1 |
| Ms Sabrina M Kronick | OFFICE ASSISTANT | 40 | $63,553 | - | $11,501 | $75,054 | 1 |
| Carrie Morgridge | VP, Dir | 40 | $20,000 | - | $0 | $20,000 | 2 |
| John D Morgridge | Pres, Dir | 10 | $20,000 | - | $0 | $20,000 | 1 |
| John C Morgridge | Dir | 1 | $20,000 | - | $0 | $20,000 | 1 |
| Michelle N Morgridge | Dir | 1 | $20,000 | - | $0 | $20,000 | 1 |
Highest-paid independent contractors
2024 · 4 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| General Atlantic Service Company | GREENWICH, CT | Investment Mgmt | $1,934,735 |
| Di Ianni & Associates | ASPEN, CO | Investment Mgmt | $841,103 |
| Foundation source | FAIRFIELD, CT | administrative | $190,000 |
| Kahn Construction Corp | CENTENNIAL, CO | Construction | $82,711 |
2023 · 5 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| General Atlantic Service Company | GREENWICH, CT | Investment Mgmt | $1,537,934 |
| Di Ianni & Associates | ASPEN, CO | Investment Mgmt | $673,128 |
| Foundation Source | FAIRFIELD, CT | administrative | $190,000 |
| Roberts & Holland LLP | FAIRFIELD, CT | Legal | $69,463 |
| Merrill Lynch | NEW YORK, NY | Investment Mgmt | $55,031 |
2022 · 3 contractors · $2.5M
| Name | Location | Service | Paid |
|---|---|---|---|
| General Atlantic Service Company | GREENWICH, CT | Investment Mgmt | $1,534,121 |
| Merrill Lynch | NEW YORK, NY | Investment Mgmt | $768,585 |
| Foundation Source | FAIRFIELD, CT | Administrative | $185,775 |
2021 · 5 contractors · $3.0M
| Name | Location | Service | Paid |
|---|---|---|---|
| General Atlantic Service Company | GREENWICH, CT | INVESTMENT MGMT | $1,401,607 |
| MERRILL LYNCH | NEW YORK, NY | Investment Mgmt | $726,874 |
| KAHN CONSTRUCTION CORP | CENTENNIAL, CO | CONSTRUCTION | $454,741 |
| SPARKS & HONEY | NEW YORK, NY | PHILANTHROPIC | $220,000 |
| FOUNDATION SOURCE | FAIRFIELD, CT | Administrative | $190,000 |
2020 · 5 contractors · $2.8M
| Name | Location | Service | Paid |
|---|---|---|---|
| General Atlantic SERVICE COMPANY | GREENWICH, CT | Investment MGMT | $1,323,905 |
| Merrill Lynch | NEW YORK, NY | Investment MGMT | $626,922 |
| Kahn Construction Corp | Centennial, CO | CONSTRUCTION | $452,211 |
| Sparks & Honey | New York, NY | Philanthropic | $200,000 |
| FOUNDATION SOURCE | FAIRFIELD, CT | ADMINISTRATIVE | $190,490 |
Who the money went to
Grants this organization reported paying: Schedule I Part II of the Form 990, or the grants-paid list on the 990-PF. Open a year for every recipient. Recipients link to their own page when the grant names an EIN we have (990-PF grants list no EIN, so those link only on an exact, unique name and state). Grants to individuals are counted; their names are not shown.
2024 · 158 grants to organizations · $13.0M
2023 · 198 grants to organizations · $12.1M
2022 · 215 grants to organizations · $13.0M
2021 · 164 grants to organizations · $11.3M
2020 · 262 grants to organizations · $12.0M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
Contributors listed on Schedule B of the Form 990-PF: name, city and state as filed (street addresses are not shown), with total and noncash contributions for the year. A link to an organization's page is tagged Fuzzy with its name-similarity score (0 to 1) when it rests on name and state; Schedule B lists no EIN, so no link here is an exact identifier match.
2021 · 1 contributor · $4.0M
| # | Contributor | Type | City, state | Total | Noncash | Source |
|---|---|---|---|---|---|---|
| 1 | TOSA Foundation | Person | Portola Valley, CA | $4,000,000 | - | Form 990PF Sch. B, 2021 · filing |
2020 · 2 contributors · $5.0M
Contributors listed here are as reported on the filing. Unusual is not the same as improper. Many of these patterns have ordinary explanations. Check the filing.
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 990PF | ||||||||
| $18,995,436 | $19,442,149 | $243,913,282 | $243,831,829 | $0 | - | $160,000 | - | - |
| 2023 · Form 990PF | ||||||||
| $29,584,556 | $18,667,585 | $244,345,023 | $244,273,024 | $0 | - | $120,000 | - | - |
| 2022 · Form 990PF | ||||||||
| $19,232,985 | $19,495,416 | $233,339,044 | $233,334,372 | $0 | - | $127,056 | - | - |
| 2021 · Form 990PF | ||||||||
| $45,209,679 | $17,148,443 | $233,822,719 | $233,594,409 | $4,000,000 | - | $80,000 | - | - |
| 2020 · Form 990PF | ||||||||
| $22,580,458 | $17,095,586 | $205,419,134 | $205,400,396 | $5,000,000 | - | $80,000 | - | - |
Funders of this organization
1 grantor reported grants to this organization, $15,500 in all, tax years 2015 to 2015. 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 |
|---|---|---|---|---|---|---|---|---|
| Amp the Cause | Public charity | Exact | 2015 | 1 | $15,500 | 2015 | $15,500 | show |
Similar organizations
Ranked without any AI: same NTEE code first, then the same NTEE group; then revenue within 2x, 5x or 10x; then the same state; then similar name and mission text. Same state only · More (100)
| Organization | State | NTEE | Latest revenue | Latest expenses | Top-paid title | Top pay | Why similar |
|---|---|---|---|---|---|---|---|
| TEETS FAMILY FOUNDATION | DE | T22 | $10,287,712 | $14,763 | Dir | $0 | Same NTEE code T22, revenue within 2x, same state, similar name |
| MACKENZIE FAMILY FOUNDATION | DE | T22 | $10,579,175 | $6,882,357 | Dir | $0 | Same NTEE code T22, revenue within 2x, same state, similar name |
| JAGGERS FAMILY FOUNDATION | DE | T22 | $29,129,171 | $2,114,772 | Dir, Pres, Sec, Treas | $0 | Same NTEE code T22, revenue within 2x, same state, similar name |
| KELLEHER FAMILY FOUNDATION | DE | T22 | $14,009,127 | $7,000 | Dir, Sec, Treas, Pres, Co- Pre | $0 | Same NTEE code T22, revenue within 2x, same state, similar name |
| JAY FARNER FAMILY FOUNDATION | DE | T22 | $12,552,069 | $620,519 | Pres, Dir | $0 | Same NTEE code T22, revenue within 2x, same state, similar name |
| TSENG-RUST FAMILY FOUNDATION | DE | T22 | $18,209,015 | $4,074,861 | Dir, Sec, Treas, Co- Pres | $0 | Same NTEE code T22, revenue within 2x, same state, similar name |
| GIVING BEE FAMILY FOUNDATION | DE | T22 | $28,191,256 | $1,347,198 | Dir, Co- Pres, Sec, Treas | $0 | Same NTEE code T22, revenue within 2x, same state, similar name |
| MARILYN J DAKIN FAMILY FOUNDATION | DE | T22 | $14,666,087 | $314,626 | Dir, Pres, Treas, Sec | $58,500 | Same NTEE code T22, revenue within 2x, same state, similar name |
| WHITCOMB FAMILY FOUNDATION INC | DE | T22 | $12,139,483 | $4,854,098 | Dir | $0 | Same NTEE code T22, revenue within 2x, same state, similar name |
| POOLE FAMILY CHARITABLE FOUNDATION | DE | T22 | $12,058,489 | $138,648 | Dir | $0 | Same NTEE code T22, revenue within 2x, same state |
| THE RAATT DEJONG FAMILY FOUNDATION | DE | T22 | $15,147,039 | $285,085 | Dir, Pres, Sec, Treas | $0 | Same NTEE code T22, revenue within 2x, same state |
| TYH FOUNDATION | DE | T22 | $10,521,888 | $89,884 | Sec, Treas, Pres, Dir | $0 | Same NTEE code T22, revenue within 2x, same state |
| ROBERT AND DANA EMERY FAMILY FOUNDATION | DE | T22 | $24,113,720 | $7,392,091 | Trustee | $20,000 | Same NTEE code T22, revenue within 2x, same state |
| JOHN AND JULIE SCHMIDT FAMILY FOUNDATION | DE | T22 | $10,840,131 | $668,773 | VP | $0 | Same NTEE code T22, revenue within 2x, same state |
| FEIGIN FOUNDATION | DE | T22 | $30,003,618 | $0 | TRUSTEE | $0 | Same NTEE code T22, revenue within 2x, same state |
| GE VERNOVA FOUNDATION | DE | T22 | $10,319,246 | $2,788,657 | Dir | $0 | Same NTEE code T22, revenue within 2x, same state |
| HUDAK-FLOWERS FOUNDATION | DE | T22 | $10,792,762 | $10,170 | Dir, Pres, Sec, Treas | $0 | Same NTEE code T22, revenue within 2x, same state |
| MARIN SENIOR LIFE FOUNDATION | DE | T22 | $19,628,789 | $129,361 | Dir | $0 | Same NTEE code T22, revenue within 2x, same state |
| THE GEORGES J DAOU FOUNDATION | DE | T22 | $9,638,972 | $0 | Dir, Pres, Sec, Treas | $0 | Same NTEE code T22, revenue within 2x, same state |
| M K REICHERT STERNLICHT FOUNDATION | DE | T22 | $26,529,152 | $4,381,736 | EXECUTIVE DIRECTOR | $125,000 | Same NTEE code T22, revenue within 2x, same state |
| INTELLIGENT FUTURE FOUNDATION | DE | T22 | $10,088,089 | $2,400,003 | Dir | $0 | Same NTEE code T22, revenue within 2x, same state |
| MACKENZIE RYAN BRUMBERG FOUNDATION | DE | T22 | $12,005,581 | $458,309 | Dir, Pres | $0 | Same NTEE code T22, revenue within 2x, same state |
| HOPE AND HUNGER FOUNDATION INC | DE | T22 | $13,669,684 | $48,423 | Dir, Treas | $0 | Same NTEE code T22, revenue within 2x, same state |
| DOMINIQUE-JEAN LARREY FOUNDATION | DE | T22 | $10,185,791 | $20,878 | Dir, Pres, Sec, Treas | $0 | Same NTEE code T22, revenue within 2x, same state |
| WESTMINSTER BARRINGTON FOUNDATION | DE | T22 | $9,665,122 | $209,347 | Dir, VP | $0 | Same NTEE code T22, revenue within 2x, same state |
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 990PF · $19,442,149 spent · pay $1,253,231 · grants $13,046,742 · events $329,947
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $13,046,742 | 67.1% | |
| Fees: other professional | $2,837,512 | 14.6% | |
| Other expenses | $1,374,441 | 7.1% | |
| Other salaries and wages | $764,382 | 3.9% | |
| Travel, conferences and meetings | $329,947 | 1.7% | |
| Pension plans and employee benefits | $328,849 | 1.7% | |
| Depreciation and depletion | $240,946 | 1.2% | |
| Taxes | $182,047 | 0.9% | |
| Pay: officers, directors, trustees | $160,000 | 0.8% | |
| Occupancy | $119,948 | 0.6% | |
| Fees: legal | $30,810 | 0.2% | |
| Printing and publications | $26,525 | 0.1% | |
| Total | $19,442,149 | 100% |
2023 · Form 990PF · $18,667,585 spent · pay $1,347,526 · grants $12,077,438 · events $412,855
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $12,077,438 | 64.7% | |
| Fees: other professional | $2,437,271 | 13.1% | |
| Other expenses | $1,352,444 | 7.2% | |
| Other salaries and wages | $962,484 | 5.2% | |
| Taxes | $578,488 | 3.1% | |
| Travel, conferences and meetings | $412,855 | 2.2% | |
| Pension plans and employee benefits | $265,042 | 1.4% | |
| Depreciation and depletion | $238,256 | 1.3% | |
| Occupancy | $144,722 | 0.8% | |
| Pay: officers, directors, trustees | $120,000 | 0.6% | |
| Fees: legal | $69,463 | 0.4% | |
| Printing and publications | $9,122 | 0.0% | |
| Total | $18,667,585 | 100% |
2022 · Form 990PF · $19,495,416 spent · pay $1,311,406 · grants $13,029,585 · events $354,242
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $13,029,585 | 66.8% | |
| Fees: other professional | $2,454,130 | 12.6% | |
| Other expenses | $1,286,977 | 6.6% | |
| Other salaries and wages | $951,998 | 4.9% | |
| Taxes | $684,315 | 3.5% | |
| Travel, conferences and meetings | $354,242 | 1.8% | |
| Depreciation and depletion | $234,015 | 1.2% | |
| Pension plans and employee benefits | $232,352 | 1.2% | |
| Pay: officers, directors, trustees | $127,056 | 0.7% | |
| Occupancy | $103,476 | 0.5% | |
| Fees: legal | $22,749 | 0.1% | |
| Printing and publications | $14,521 | 0.1% | |
| Total | $19,495,416 | 100% |
2021 · Form 990PF · $17,148,443 spent · pay $1,164,822 · grants $11,254,417 · events $159,641
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $11,254,417 | 65.6% | |
| Fees: other professional | $2,372,702 | 13.8% | |
| Other expenses | $1,138,046 | 6.6% | |
| Other salaries and wages | $848,211 | 4.9% | |
| Taxes | $695,319 | 4.1% | |
| Pension plans and employee benefits | $236,611 | 1.4% | |
| Depreciation and depletion | $227,554 | 1.3% | |
| Travel, conferences and meetings | $159,641 | 0.9% | |
| Occupancy | $120,170 | 0.7% | |
| Pay: officers, directors, trustees | $80,000 | 0.5% | |
| Printing and publications | $7,846 | 0.0% | |
| Fees: legal | $7,822 | 0.0% | |
| Interest | $104 | 0.0% | |
| Total | $17,148,443 | 100% |
2020 · Form 990PF · $17,095,586 spent · pay $917,938 · grants $12,020,394 · events $137,659
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $12,020,394 | 70.3% | |
| Fees: other professional | $2,202,654 | 12.9% | |
| Other expenses | $876,183 | 5.1% | |
| Other salaries and wages | $675,282 | 4.0% | |
| Taxes | $591,899 | 3.5% | |
| Depreciation and depletion | $208,557 | 1.2% | |
| Pension plans and employee benefits | $162,656 | 1.0% | |
| Travel, conferences and meetings | $137,659 | 0.8% | |
| Occupancy | $80,689 | 0.5% | |
| Pay: officers, directors, trustees | $80,000 | 0.5% | |
| Fees: legal | $51,321 | 0.3% | |
| Printing and publications | $7,739 | 0.0% | |
| Interest | $553 | 0.0% | |
| Total | $17,095,586 | 100% |