WARWICK MANOR BEHAVIORAL HEALTH INC
Cite this
Plain text WARWICK MANOR BEHAVIORAL HEALTH INC. furp.org, nonprofit organization profile, tax years 2010–2024. https://furp.org/org/warwick-manor-behavioral-health-inc-522194082. Retrieved 2026-10-23.
APA furp.org. (n.d.). WARWICK MANOR BEHAVIORAL HEALTH INC [Nonprofit organization profile; tax years 2010–2024]. Retrieved October 23, 2026, from https://furp.org/org/warwick-manor-behavioral-health-inc-522194082
MLA “WARWICK MANOR BEHAVIORAL HEALTH INC.” furp.org, tax years 2010–2024, https://furp.org/org/warwick-manor-behavioral-health-inc-522194082. Accessed 23 Oct. 2026.
Retrieved 2026-10-23; covers tax years 2010–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990 · revenue $5.3M · expenses $6.8M · assets $2.8M
- EIN
- 52-2194082
- Address
- 3680 WARWICK RD, E NEW MARKET, MD 21631-1420
- Website
- www.warwickmanor.org
- NTEE code
- E99
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- October 2001 (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, 509(a)(2)
- Cross-check
- ProPublica Nonprofit Explorer
Mission
Warwick Manor Behavioral Healths mission is to provide high quality comprehensive chemical dependency and mental health treatment services with a public health approach of reducing morbidity and mortality risk factors. In all activities, the goal is to be helpful, compassionate and responsive to the needs of those served.
Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
7 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 |
|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 2010-2024 | $174,990 | $4,577,709 | 1 |
| Josh L Webster | Chief Compliance Officer | 2010-2024 | $23,100 | $1,386,714 | 1 |
| Michael L Beavers | Medical Director/COO | 2011-2024 | $83,302 | $1,353,059 | 1 |
| Joseph Morris | Facility Administrator | 2024 | $85,114 | $85,114 | 1 |
| Joseph C Boschulte (former) | Medical Director | 2010-2022 | $0 | $1,421,549 | 1 |
| Phyliss A Johnson (former) | CFO | 2010-2012 | $107,344 | $333,206 | 1 |
| Cornelius Edwards (former) | Clinic Director | 2010-2011 | $78,581 | $180,691 | 1 |
Officers and directors, no compensation reported
5 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 |
|---|---|---|---|---|---|
| Ellen Valli | Director | 2010-2024 | 1 | $0 reported | 1 |
| Richard Winters | Director | 2020-2024 | 1 | $0 reported | 1 |
| Blair Messner | Director | 2020-2024 | 1 | $0 reported | 1 |
| James Reed (former) | Director | 2010-2019 | 1 | $0 reported | 1 |
| Birgir Hegason (former) | Director | 2010-2019 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 4 paid, $367K · 119 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $174,990 | $0 | $0 | $174,990 | 1 |
| Joseph Morris | Facility Administrator | 60 | $85,114 | $0 | $0 | $85,114 | 1 |
| Michael L Beavers | Medical Director/COO | 60 | $83,302 | $0 | $0 | $83,302 | 1 |
| Josh L Webster | Chief Compliance Officer | 20 | $23,100 | $0 | $0 | $23,100 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Winters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Messner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2023 · 6 people listed · 3 paid, $468K · 117 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| Michael L Beavers | Medical Director/COO | 60 | $232,404 | $0 | $0 | $232,404 | 1 |
| L Wesley Fuhrman | Pres/CEO | 65 | $212,490 | $0 | $0 | $212,490 | 1 |
| Josh L Webster | Chief Compliance Officer | 20 | $23,078 | $0 | $0 | $23,078 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Winters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Messner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2022 · 7 people listed · 3 paid, $526K · 109 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $251,825 | $0 | $0 | $251,825 | 1 |
| Michael L Beavers | Medical Director/COO | 60 | $236,502 | $0 | $0 | $236,502 | 1 |
| Josh L Webster | Chief Compliance Officer | 20 | $37,502 | $0 | $0 | $37,502 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Winters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Messner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Joseph C Boschulte | Medical Director | - | $0 | $0 | $0 | $0 | 1 |
2021 · 7 people listed · 4 paid, $617K · 100 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $309,453 | $0 | $0 | $309,453 | 1 |
| Michael L Beavers | Medical Director/COO | 60 | $237,125 | $0 | $0 | $237,125 | 1 |
| Josh L Webster | Chief Compliance Officer | 20 | $38,945 | $0 | $0 | $38,945 | 1 |
| Joseph C Boschulte | Medical Director | 40 | $31,144 | $0 | $0 | $31,144 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Winters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Messner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2020 · 7 people listed · 4 paid, $658K · 106 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $325,232 | $0 | $0 | $325,232 | 1 |
| Michael L Beavers | Medical Director/COO | 60 | $191,817 | $0 | $0 | $191,817 | 1 |
| Joseph C Boschulte | Medical Director | 40 | $92,267 | $0 | $0 | $92,267 | 1 |
| Josh L Webster | Chief Compliance Officer | 20 | $48,215 | $0 | $0 | $48,215 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Richard Winters | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Blair Messner | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2019 · 7 people listed · 4 paid, $856K · 116 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $360,002 | $0 | $0 | $360,002 | 1 |
| Michael L Beavers | Physician | 40 | $212,681 | $0 | $0 | $212,681 | 1 |
| Josh L Webster | Chief Operations Officer | 40 | $153,167 | $0 | $0 | $153,167 | 1 |
| Joseph C Boschulte | Mental Health Medical Director | 40 | $130,016 | $0 | $0 | $130,016 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Birgir Hegason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2018 · 6 people listed · 3 paid, $654K · 137 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $380,836 | $0 | $0 | $380,836 | 1 |
| Josh L Webster | Chief Operations Officer | 40 | $143,348 | $0 | $0 | $143,348 | 1 |
| Joseph Boschulte | Mental Health Medical Director | 40 | $130,009 | $0 | $0 | $130,009 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Birgir Hegason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2017 · 6 people listed · 3 paid, $609K · 135 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $345,692 | $0 | $0 | $345,692 | 1 |
| Joseph Boschulte | Mental Health Medical Director | 40 | $132,563 | $0 | $0 | $132,563 | 1 |
| Josh L Webster | Chief Operations Officer | 40 | $131,077 | $0 | $0 | $131,077 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Birgir Hegason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2016 · 6 people listed · 3 paid, $553K · 136 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $295,759 | $0 | $0 | $295,759 | 1 |
| Joseph Boschulte | Mental Health Medical Director | 40 | $129,944 | $0 | $0 | $129,944 | 1 |
| Josh L Webster | Long-Term Care Director | 40 | $126,983 | $0 | $0 | $126,983 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Birgir Hegason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2015 · 6 people listed · 3 paid, $508K · 137 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $259,311 | $0 | $0 | $259,311 | 1 |
| Joseph Boschulte | Mental Health Medical Director | 40 | $128,454 | $0 | $0 | $128,454 | 1 |
| Josh L Webster | Long-Term Care Director | 40 | $120,617 | $0 | $0 | $120,617 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Birgir Hegason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2014 · 6 people listed · 3 paid, $523K · 152 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $279,231 | $0 | $0 | $279,231 | 1 |
| Joseph Boschulte | Mental Health Medical Director | 40 | $126,195 | $0 | $0 | $126,195 | 1 |
| Josh L Webster | Long-Term Care Director | 40 | $117,539 | $0 | $0 | $117,539 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Birgir Hegason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2013 · 6 people listed · 3 paid, $515K · 148 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $278,107 | $0 | $0 | $278,107 | 1 |
| Joseph Boschulte | Mental Health Medical Director | 40 | $126,197 | $0 | $0 | $126,197 | 1 |
| Josh L Webster | Long-Term Care Director | 40 | $110,919 | $0 | $0 | $110,919 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Birgir Hegason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2012 · 8 people listed · 5 paid, $722K · 132 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $359,382 | $0 | $0 | $359,382 | 1 |
| Joseph Boschulte | Mental Health Medical Director | 40 | $126,202 | $0 | $0 | $126,202 | 1 |
| Josh L Webster | Long-Term Care Director | 40 | $111,837 | $0 | $0 | $111,837 | 1 |
| Phyliss A Johnson | CFO | 40 | $107,344 | $0 | $0 | $107,344 | 1 |
| Michael Beavers | Medical Coordinator | 40 | $17,719 | $0 | $0 | $17,719 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Birgir Hegason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2011 · 9 people listed · 6 paid, $900K · 143 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $341,987 | $0 | $0 | $341,987 | 1 |
| Michael Beavers | Medical Coordinator | 40 | $141,509 | $0 | $0 | $141,509 | 1 |
| Joseph Boschulte | Mental Health Medical Director | 40 | $130,830 | $0 | $0 | $130,830 | 1 |
| Phyliss A Johnson | CFO | 40 | $107,089 | $0 | $0 | $107,089 | 1 |
| Josh L Webster | Long-Term Care Director | 40 | $100,200 | $0 | $0 | $100,200 | 1 |
| Cornelius Edwards | Clinic Director | 40 | $78,581 | $0 | $0 | $78,581 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Birgir Hegason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
2010 · 8 people listed · 5 paid, $862K · 145 employees
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| L Wesley Fuhrman | Pres/CEO | 65 | $390,701 | $0 | $12,711 | $403,412 | 1 |
| Joseph Boschulte | Mental Health Medical Director | 40 | $136,728 | $0 | $1,000 | $137,728 | 1 |
| Phyliss A Johnson | CFO | 40 | $117,773 | $0 | $1,000 | $118,773 | 1 |
| Cornelius Edwards | Clinical Director | 40 | $101,110 | $0 | $1,000 | $102,110 | 1 |
| Josh L Webster | Long-Term Care Director | 40 | $99,187 | $0 | $1,000 | $100,187 | 1 |
| Ellen Valli | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| James Reed | Director | 1 | $0 | $0 | $0 | $0 | 1 |
| Birgir Hegason | Director | 1 | $0 | $0 | $0 | $0 | 1 |
Highest-paid independent contractors
2020 · 1 contractor · $137K
| Name | Location | Service | Paid |
|---|---|---|---|
| All Exteriors LLC | Easton, MD | Roofing labor and materials | $136,885 |
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 |
|---|
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 | ||||||||
| $5,302,508 | $6,786,415 | $2,800,393 | $2,600,779 | $0 | $5,194,649 | $373,048 | 119 | - |
| 2023 · Form 990 | ||||||||
| $6,544,410 | $6,231,274 | $4,240,176 | $4,080,591 | $0 | $6,383,545 | $467,972 | 117 | - |
| 2022 · Form 990 | ||||||||
| $6,143,412 | $6,066,751 | $3,861,341 | $3,710,242 | $0 | $5,400,427 | $525,830 | 109 | - |
| 2021 · Form 990 | ||||||||
| $7,017,566 | $5,972,276 | $5,114,240 | $3,746,260 | $0 | $5,006,632 | $616,666 | 100 | - |
| 2020 · Form 990 | ||||||||
| $4,578,141 | $5,399,931 | $4,220,716 | $2,701,274 | $0 | $3,498,942 | $657,531 | 106 | - |
| 2020 · Form 990 | ||||||||
| $4,273,688 | $5,399,931 | $3,916,263 | $2,396,821 | $0 | $3,498,942 | $657,531 | 106 | - |
| 2019 · Form 990 | ||||||||
| $6,362,820 | $6,331,368 | $3,630,376 | $3,433,236 | $0 | $6,335,503 | $643,185 | 116 | - |
| 2018 · Form 990 | ||||||||
| $6,565,093 | $6,581,224 | $3,567,221 | $3,382,241 | $0 | $6,559,775 | $654,193 | 137 | - |
| 2017 · Form 990 | ||||||||
| $6,992,510 | $6,395,952 | $3,533,998 | $3,356,716 | $0 | $6,968,487 | $609,332 | 135 | - |
| 2016 · Form 990 | ||||||||
| $6,687,663 | $5,900,863 | $2,982,329 | $2,760,926 | $0 | $6,660,762 | $552,686 | 136 | - |
| 2015 · Form 990 | ||||||||
| $5,737,740 | $5,884,566 | $2,443,794 | $1,974,125 | $0 | $5,713,623 | $508,382 | 137 | - |
| 2014 · Form 990 | ||||||||
| $5,254,817 | $5,927,249 | $2,324,777 | $2,120,127 | $0 | $5,348,046 | $522,965 | 152 | - |
| 2013 · Form 990 | ||||||||
| $4,139,219 | $5,765,700 | $2,792,017 | $2,659,327 | $0 | $4,141,929 | $278,107 | 148 | - |
| 2012 · Form 990 | ||||||||
| $6,128,800 | $6,298,550 | $4,698,583 | $4,488,549 | $0 | $6,106,941 | $0 | 132 | - |
| 2011 · Form 990 | ||||||||
| $6,248,373 | $6,735,982 | $4,813,135 | $4,658,299 | $0 | $6,217,006 | $341,987 | 143 | - |
| 2010 · Form 990 | ||||||||
| $7,561,764 | $7,311,828 | $5,320,142 | $5,145,911 | $0 | $7,534,056 | $845,499 | 145 | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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| BROWN COUNTY ORAL HEALTHPARTNERSHIP INC | WI | E99 | $5,104,516 | $5,315,670 | DENTAL DIREC | $450,150 | Same NTEE code E99, revenue within 2x |
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| APPLIED BEHAVIORAL REHABILITATION INSTITUTE INC | CT | E99 | $2,918,203 | $3,195,702 | CEO & EXEC. DIRECTOR | $204,535 | Same NTEE code E99, revenue within 2x |
| AMERICAN INDIAN HEALTH AND FAMILY SERVICES OF SOUTHEASTERN MI INC | MI | E99 | $7,853,566 | $4,867,668 | MEDICAL DIRECTOR | $253,929 | Same NTEE code E99, revenue within 2x |
| NATIONAL WOMENS HEALTH NETWORK INC | DC | E99 | $5,396,394 | $4,865,643 | Executive Director | $151,455 | Same NTEE code E99, revenue within 2x |
| ALBUQUERQUE AREA INDIAN HEALTH BOAR D INC | NM | E99 | $8,932,119 | $8,769,628 | EXECUTIVE DIRECTOR | $134,611 | Same NTEE code E99, revenue within 2x |
| HEALTH TALENTS INTERNATIONAL INC | AR | E99 | $2,763,730 | $3,087,652 | BOARD MEMBER | $0 | Same NTEE code E99, revenue within 2x |
| INDIANA RURAL HEALTH ASSOCIATION INC | IN | E99 | $4,778,645 | $4,306,147 | CHIEF EXECUTIVE OFFICER | $166,783 | Same NTEE code E99, revenue within 2x |
| SAMUEL DIXON FAMILY HEALTH CENTER INC | CA | E99 | $6,189,585 | $5,982,348 | CMO | $230,519 | Same NTEE code E99, revenue within 2x |
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| ADVOCATE HEALTH SERVICES INC | KS | E99 | $3,469,001 | $3,937,272 | HIGHEST COMPENSATED EMPLOYEE | $177,692 | Same NTEE code E99, revenue within 2x |
| ARKANSAS RURAL HEALTH PARTNERSHIP | AR | E99 | $4,598,356 | $4,222,491 | Executive Dir. | $104,660 | Same NTEE code E99, revenue within 2x |
| IBIS REPRODUCTIVE HEALTH INC | MA | E99 | $6,891,021 | $7,426,132 | PRESIDENT | $277,139 | Same NTEE code E99, revenue within 2x |
| VITAL HEALTHCARE CAPITAL | NY | E99 | $3,465,421 | $2,032,377 | CHIEF EXECUTIVE OFFICER | $231,724 | Same NTEE code E99, revenue within 2x |
| MAYDAY MEDICINES INC | NY | E99 | $3,596,778 | $1,404,655 | EXECUTIVE DIRECTOR | $174,000 | Same NTEE code E99, 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 · $6,786,415 spent · pay $4,654,246 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,622,314 | $2,837,866 | $784,448 | - | 53.4% | |
| Occupancy | $1,518,230 | $1,367,135 | $151,095 | - | 22.4% | |
| Pay: officers, directors, trustees, key employees | $373,048 | $238,563 | $134,485 | - | 5.5% | |
| Other employee benefits | $325,089 | $257,760 | $67,329 | - | 4.8% | |
| Payroll taxes | $299,534 | $236,632 | $62,902 | - | 4.4% | |
| Travel | $193,758 | $135,482 | $58,276 | - | 2.9% | |
| Insurance | $138,567 | $92,840 | $45,727 | - | 2.0% | |
| Depreciation and depletion | $110,483 | $88,386 | $22,097 | - | 1.6% | |
| Fees: other services | $80,250 | $77,900 | $2,350 | - | 1.2% | |
| Pension plan contributions | $34,261 | $27,066 | $7,195 | - | 0.5% | |
| Other (as described) | Taxes and Licenses | $26,748 | $24,742 | $2,006 | - | 0.4% |
| Office expenses | $21,858 | $14,645 | $7,213 | - | 0.3% | |
| Fees: accounting | $19,475 | $14,217 | $5,258 | - | 0.3% | |
| Other (as described) | Dues and Subscriptions | $15,559 | $12,240 | $3,319 | - | 0.2% |
| Advertising and promotion | $5,986 | $5,986 | - | - | 0.1% | |
| Fees: legal | $1,255 | $1,084 | $171 | - | 0.0% | |
| Total | $6,786,415 | 100% |
2023 · Form 990 · $6,231,274 spent · pay $4,245,518 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,195,683 | $2,420,127 | $775,556 | - | 51.3% | |
| Occupancy | $1,353,177 | $1,265,755 | $87,422 | - | 21.7% | |
| Pay: officers, directors, trustees, key employees | $467,972 | $379,057 | $88,915 | - | 7.5% | |
| Other employee benefits | $285,532 | $225,088 | $60,444 | - | 4.6% | |
| Payroll taxes | $261,005 | $205,753 | $55,252 | - | 4.2% | |
| Travel | $161,986 | $115,010 | $46,976 | - | 2.6% | |
| Insurance | $152,215 | $105,028 | $47,187 | - | 2.4% | |
| Fees: other services | $97,114 | $88,049 | $9,065 | - | 1.6% | |
| Depreciation and depletion | $95,318 | $76,254 | $19,064 | - | 1.5% | |
| Office expenses | $60,331 | $52,488 | $7,843 | - | 1.0% | |
| Pension plan contributions | $35,326 | $30,027 | $5,299 | - | 0.6% | |
| Other (as described) | Taxes and Licenses | $28,992 | $26,673 | $2,319 | - | 0.5% |
| Fees: accounting | $16,524 | $14,045 | $2,479 | - | 0.3% | |
| Fees: legal | $13,474 | $10,779 | $2,695 | - | 0.2% | |
| Other (as described) | Miscellaneous | $2,541 | - | $2,541 | - | 0.0% |
| Other (as described) | Dues and Subscriptions | $2,284 | - | $2,284 | - | 0.0% |
| Advertising and promotion | $1,800 | $1,800 | - | - | 0.0% | |
| Total | $6,231,274 | 100% |
2022 · Form 990 · $6,066,751 spent · pay $4,046,852 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,779,509 | $2,046,558 | $732,951 | - | 45.8% | |
| Occupancy | $1,348,219 | $1,218,531 | $129,688 | - | 22.2% | |
| Pay: officers, directors, trustees, key employees | $525,830 | $333,286 | $192,544 | - | 8.7% | |
| Other employee benefits | $472,903 | $372,404 | $100,499 | - | 7.8% | |
| Payroll taxes | $233,559 | $184,512 | $49,047 | - | 3.8% | |
| Travel | $211,750 | $149,378 | $62,372 | - | 3.5% | |
| Insurance | $138,900 | $93,063 | $45,837 | - | 2.3% | |
| Fees: other services | $137,379 | $116,007 | $21,372 | - | 2.3% | |
| Depreciation and depletion | $83,091 | $66,473 | $16,618 | - | 1.4% | |
| Office expenses | $42,600 | $28,542 | $14,058 | - | 0.7% | |
| Pension plan contributions | $35,051 | $27,690 | $7,361 | - | 0.6% | |
| Fees: accounting | $26,498 | $8,744 | $17,754 | - | 0.4% | |
| Other (as described) | Taxes and Licenses | $19,812 | $18,326 | $1,486 | - | 0.3% |
| Advertising and promotion | $3,687 | $3,687 | - | - | 0.1% | |
| Other (as described) | Miscellaneous | $3,071 | - | $3,071 | - | 0.1% |
| Fees: investment management | $2,800 | $924 | $1,876 | - | 0.0% | |
| Other (as described) | Dues and Subscriptions | $1,921 | - | $1,921 | - | 0.0% |
| Fees: legal | $171 | - | $171 | - | 0.0% | |
| Total | $6,066,751 | 100% |
2021 · Form 990 · $5,972,276 spent · pay $4,172,423 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,792,071 | $1,982,866 | $809,205 | - | 46.8% | |
| Occupancy | $1,241,773 | $1,120,905 | $120,868 | - | 20.8% | |
| Pay: officers, directors, trustees, key employees | $616,666 | $471,425 | $145,241 | - | 10.3% | |
| Other employee benefits | $459,683 | $330,932 | $128,751 | - | 7.7% | |
| Payroll taxes | $268,953 | $193,646 | $75,307 | - | 4.5% | |
| Travel | $167,207 | $117,650 | $49,557 | - | 2.8% | |
| Insurance | $132,272 | $88,622 | $43,650 | - | 2.2% | |
| Depreciation and depletion | $97,799 | $78,242 | $19,557 | - | 1.6% | |
| Fees: other services | $61,224 | $60,378 | $846 | - | 1.0% | |
| Office expenses | $42,227 | $28,289 | $13,938 | - | 0.7% | |
| Pension plan contributions | $35,050 | $25,236 | $9,814 | - | 0.6% | |
| Other (as described) | Taxes and Licenses | $26,013 | $24,062 | $1,951 | - | 0.4% |
| Fees: accounting | $14,988 | $4,946 | $10,042 | - | 0.3% | |
| Other (as described) | Dues and Subscriptions | $14,351 | $11,590 | $2,761 | - | 0.2% |
| Advertising and promotion | $1,750 | $1,750 | - | - | 0.0% | |
| Fees: legal | $249 | - | $249 | - | 0.0% | |
| Total | $5,972,276 | 100% |
2020 · Form 990 · $5,399,931 spent · pay $3,687,451 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,201,563 | $1,551,260 | $650,303 | - | 40.8% | |
| Occupancy | $1,242,846 | $1,111,236 | $131,610 | - | 23.0% | |
| Pay: officers, directors, trustees, key employees | $657,531 | $507,288 | $150,243 | - | 12.2% | |
| Other employee benefits | $556,243 | $400,095 | $156,148 | - | 10.3% | |
| Payroll taxes | $255,115 | $183,683 | $71,432 | - | 4.7% | |
| Travel | $138,564 | $97,048 | $41,516 | - | 2.6% | |
| Depreciation and depletion | $113,234 | $90,587 | $22,647 | - | 2.1% | |
| Insurance | $104,361 | $69,922 | $34,439 | - | 1.9% | |
| Office expenses | $36,564 | $24,498 | $12,066 | - | 0.7% | |
| Other (as described) | Taxes and Licenses | $25,672 | $23,710 | $1,962 | - | 0.5% |
| Fees: other services | $25,189 | $23,607 | $1,582 | - | 0.5% | |
| Pension plan contributions | $16,999 | $12,239 | $4,760 | - | 0.3% | |
| Fees: accounting | $12,751 | $4,208 | $8,543 | - | 0.2% | |
| Advertising and promotion | $8,334 | $8,334 | - | - | 0.2% | |
| Fees: investment management | $3,104 | $1,024 | $2,080 | - | 0.1% | |
| Other (as described) | Dues and Subscriptions | $1,861 | $891 | $970 | - | 0.0% |
| Total | $5,399,931 | 100% |
2019 · Form 990 · $6,331,368 spent · pay $4,294,272 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,868,064 | $2,041,901 | $826,163 | - | 45.3% | |
| Occupancy | $1,456,226 | $1,310,848 | $145,378 | - | 23.0% | |
| Pay: officers, directors, trustees, key employees | $643,185 | $486,198 | $156,987 | - | 10.2% | |
| Other employee benefits | $522,990 | $375,115 | $147,875 | - | 8.3% | |
| Payroll taxes | $260,033 | $187,224 | $72,809 | - | 4.1% | |
| Travel | $192,797 | $136,395 | $56,402 | - | 3.0% | |
| Depreciation and depletion | $124,038 | $99,230 | $24,808 | - | 2.0% | |
| Insurance | $104,939 | $70,309 | $34,630 | - | 1.7% | |
| Fees: other services | $71,911 | $71,518 | $393 | - | 1.1% | |
| Office expenses | $37,310 | $24,998 | $12,312 | - | 0.6% | |
| Other (as described) | Taxes and Licenses | $25,537 | $23,622 | $1,915 | - | 0.4% |
| Fees: accounting | $13,239 | $4,369 | $8,870 | - | 0.2% | |
| Advertising and promotion | $7,042 | $7,042 | - | - | 0.1% | |
| Fees: investment management | $3,088 | $1,019 | $2,069 | - | 0.0% | |
| Other (as described) | Dues and Subscriptions | $969 | - | $969 | - | 0.0% |
| Total | $6,331,368 | 100% |
2018 · Form 990 · $6,581,224 spent · pay $4,375,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,933,258 | $2,105,709 | $827,549 | - | 44.6% | |
| Occupancy | $1,601,162 | $1,442,766 | $158,396 | - | 24.3% | |
| Pay: officers, directors, trustees, key employees | $654,193 | $477,256 | $176,937 | - | 9.9% | |
| Other employee benefits | $542,419 | $389,441 | $152,978 | - | 8.2% | |
| Payroll taxes | $245,802 | $176,977 | $68,825 | - | 3.7% | |
| Travel | $182,815 | $127,738 | $55,077 | - | 2.8% | |
| Insurance | $124,518 | $83,427 | $41,091 | - | 1.9% | |
| Depreciation and depletion | $124,320 | $99,456 | $24,864 | - | 1.9% | |
| Fees: other services | $69,657 | $69,264 | $393 | - | 1.1% | |
| Office expenses | $48,922 | $32,778 | $16,144 | - | 0.7% | |
| Other (as described) | Taxes and Licenses | $21,271 | $19,676 | $1,595 | - | 0.3% |
| Fees: accounting | $12,997 | $8,708 | $4,289 | - | 0.2% | |
| Other (as described) | Dues and Subscriptions | $12,515 | $10,262 | $2,253 | - | 0.2% |
| Advertising and promotion | $4,309 | $4,309 | - | - | 0.1% | |
| Fees: investment management | $3,066 | $1,012 | $2,054 | - | 0.0% | |
| Total | $6,581,224 | 100% |
2017 · Form 990 · $6,395,952 spent · pay $4,540,507 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,198,631 | $2,305,247 | $893,384 | - | 50.0% | |
| Occupancy | $1,358,720 | $1,226,870 | $131,850 | - | 21.2% | |
| Pay: officers, directors, trustees, key employees | $609,332 | $436,486 | $172,846 | - | 9.5% | |
| Other employee benefits | $460,853 | $350,248 | $110,605 | - | 7.2% | |
| Payroll taxes | $271,691 | $206,485 | $65,206 | - | 4.2% | |
| Travel | $174,401 | $122,774 | $51,627 | - | 2.7% | |
| Depreciation and depletion | $130,037 | $104,030 | $26,007 | - | 2.0% | |
| Fees: other services | $68,383 | $68,383 | - | - | 1.1% | |
| Insurance | $54,309 | $36,387 | $17,922 | - | 0.8% | |
| Other (as described) | Taxes and Licenses | $24,235 | $22,417 | $1,818 | - | 0.4% |
| Office expenses | $20,862 | $13,978 | $6,884 | - | 0.3% | |
| Fees: accounting | $11,337 | $3,741 | $7,596 | - | 0.2% | |
| Advertising and promotion | $9,256 | $9,256 | - | - | 0.1% | |
| Other (as described) | Dues and Subscriptions | $2,086 | $2,086 | - | - | 0.0% |
| Fees: investment management | $1,572 | $519 | $1,053 | - | 0.0% | |
| Other (as described) | Miscellaneous | $201 | - | $201 | - | 0.0% |
| Interest | $46 | - | $46 | - | 0.0% | |
| Total | $6,395,952 | 100% |
2016 · Form 990 · $5,900,863 spent · pay $3,949,744 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,805,252 | $2,012,909 | $792,343 | - | 47.5% | |
| Occupancy | $1,401,514 | $1,270,343 | $131,171 | - | 23.8% | |
| Pay: officers, directors, trustees, key employees | $552,686 | $404,806 | $147,880 | - | 9.4% | |
| Other employee benefits | $343,720 | $247,542 | $96,178 | - | 5.8% | |
| Payroll taxes | $248,086 | $178,622 | $69,464 | - | 4.2% | |
| Fees: other services | $155,189 | $154,575 | $614 | - | 2.6% | |
| Travel | $143,664 | $99,228 | $44,436 | - | 2.4% | |
| Depreciation and depletion | $104,544 | $83,636 | $20,908 | - | 1.8% | |
| Insurance | $46,017 | $30,831 | $15,186 | - | 0.8% | |
| Office expenses | $43,315 | $29,021 | $14,294 | - | 0.7% | |
| Other (as described) | Taxes and Licenses | $24,338 | $22,513 | $1,825 | - | 0.4% |
| Fees: accounting | $12,851 | $4,241 | $8,610 | - | 0.2% | |
| Advertising and promotion | $11,419 | $11,419 | - | - | 0.2% | |
| Interest | $7,899 | $7,899 | - | - | 0.1% | |
| Other (as described) | Dues and Subscriptions | $369 | - | $369 | - | 0.0% |
| Total | $5,900,863 | 100% |
2015 · Form 990 · $5,884,566 spent · pay $3,913,716 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,631,335 | $1,935,713 | $695,622 | - | 44.7% | |
| Occupancy | $1,303,880 | $1,173,721 | $130,159 | - | 22.2% | |
| Other employee benefits | $527,258 | $372,174 | $155,084 | - | 9.0% | |
| Pay: officers, directors, trustees, key employees | $508,382 | $313,899 | $194,483 | - | 8.6% | |
| Payroll taxes | $246,741 | $176,790 | $69,951 | - | 4.2% | |
| Fees: other services | $239,547 | $237,525 | $2,022 | - | 4.1% | |
| Travel | $128,156 | $88,016 | $40,140 | - | 2.2% | |
| Depreciation and depletion | $89,292 | $71,434 | $17,858 | - | 1.5% | |
| Insurance | $46,782 | $31,344 | $15,438 | - | 0.8% | |
| Office expenses | $46,212 | $31,161 | $15,051 | - | 0.8% | |
| Fees: legal | $45,837 | $22,002 | $23,835 | - | 0.8% | |
| Other (as described) | Taxes and Licenses | $25,971 | $24,836 | $1,135 | - | 0.4% |
| Fees: accounting | $15,188 | $5,012 | $10,176 | - | 0.3% | |
| Interest | $12,332 | $12,332 | - | - | 0.2% | |
| Other (as described) | Dues and Subscriptions | $12,267 | $80 | $12,187 | - | 0.2% |
| Advertising and promotion | $5,386 | $5,386 | - | - | 0.1% | |
| Total | $5,884,566 | 100% |
2014 · Form 990 · $5,927,249 spent · pay $4,013,008 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,807,357 | $1,911,170 | $896,187 | - | 47.4% | |
| Occupancy | $1,297,739 | $1,167,142 | $130,597 | - | 21.9% | |
| Pay: officers, directors, trustees, key employees | $522,965 | $313,542 | $209,423 | - | 8.8% | |
| Other employee benefits | $417,741 | $273,527 | $144,214 | - | 7.0% | |
| Payroll taxes | $264,945 | $176,988 | $87,957 | - | 4.5% | |
| Travel | $170,144 | $117,527 | $52,617 | - | 2.9% | |
| Depreciation and depletion | $96,469 | $77,175 | $19,294 | - | 1.6% | |
| Fees: legal | $87,729 | $42,110 | $45,619 | - | 1.5% | |
| Office expenses | $86,899 | $58,392 | $28,507 | - | 1.5% | |
| Fees: other services | $69,191 | $67,416 | $1,775 | - | 1.2% | |
| Insurance | $41,937 | $28,098 | $13,839 | - | 0.7% | |
| Fees: accounting | $28,212 | $9,310 | $18,902 | - | 0.5% | |
| Other (as described) | Taxes and Licenses | $26,016 | $24,086 | $1,930 | - | 0.4% |
| Advertising and promotion | $8,085 | $8,085 | - | - | 0.1% | |
| Other (as described) | Dues and Subscriptions | $1,031 | - | $1,031 | - | 0.0% |
| Other (as described) | Miscellaneous | $683 | $683 | - | - | 0.0% |
| Interest | $106 | $106 | - | - | 0.0% | |
| Total | $5,927,249 | 100% |
2013 · Form 990 · $5,765,700 spent · pay $3,869,672 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,870,355 | $2,192,231 | $678,124 | - | 49.8% | |
| Occupancy | $1,287,053 | $1,182,800 | $104,253 | - | 22.3% | |
| Other employee benefits | $434,187 | $301,546 | $132,641 | - | 7.5% | |
| Payroll taxes | $287,023 | $199,850 | $87,173 | - | 5.0% | |
| Pay: officers, directors, trustees, key employees | $278,107 | - | $278,107 | - | 4.8% | |
| Travel | $193,909 | $104,123 | $89,786 | - | 3.4% | |
| Fees: other services | $99,973 | $99,973 | - | - | 1.7% | |
| Depreciation and depletion | $95,318 | $76,254 | $19,064 | - | 1.7% | |
| Office expenses | $67,540 | $14,591 | $52,949 | - | 1.2% | |
| Insurance | $41,189 | $27,597 | $13,592 | - | 0.7% | |
| Advertising and promotion | $37,279 | $37,279 | - | - | 0.6% | |
| Other (as described) | Taxes and Licenses | $27,243 | $26,793 | $450 | - | 0.5% |
| Other (as described) | Bad Debt Notes Receivable See Sch O | $21,130 | - | $21,130 | - | 0.4% |
| Fees: accounting | $11,296 | $3,728 | $7,568 | - | 0.2% | |
| Fees: legal | $7,083 | $3,400 | $3,683 | - | 0.1% | |
| Other (as described) | Dues and Subscriptions | $3,560 | $135 | $3,425 | - | 0.1% |
| Interest | $2,624 | - | $2,624 | - | 0.0% | |
| Other (as described) | Miscellaneous | $831 | - | $831 | - | 0.0% |
| Total | $5,765,700 | 100% |
2012 · Form 990 · $6,298,550 spent · pay $4,247,845 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $2,801,835 | $1,834,094 | $967,741 | - | 44.5% | |
| Occupancy | $1,253,851 | $1,133,189 | $120,662 | - | 19.9% | |
| Pay: disqualified persons | $722,484 | $489,121 | $233,363 | - | 11.5% | |
| Other employee benefits | $428,812 | $277,130 | $151,682 | - | 6.8% | |
| Payroll taxes | $294,714 | $194,274 | $100,440 | - | 4.7% | |
| Travel | $229,236 | $115,818 | $113,418 | - | 3.6% | |
| Office expenses | $204,357 | $137,687 | $66,670 | - | 3.2% | |
| Depreciation and depletion | $115,714 | $92,571 | $23,143 | - | 1.8% | |
| Fees: other services | $90,995 | $90,995 | - | - | 1.4% | |
| Insurance | $43,996 | $29,477 | $14,519 | - | 0.7% | |
| Fees: legal | $43,566 | $20,911 | $22,655 | - | 0.7% | |
| Other (as described) | Taxes and Licenses | $40,285 | $38,655 | $1,630 | - | 0.6% |
| Advertising and promotion | $12,496 | - | $12,496 | - | 0.2% | |
| Fees: accounting | $10,426 | $3,441 | $6,985 | - | 0.2% | |
| Other (as described) | Dues and Subscriptions | $4,338 | $485 | $3,853 | - | 0.1% |
| Other (as described) | Miscellaneous | $1,445 | $1,445 | - | - | 0.0% |
| Total | $6,298,550 | 100% |
2011 · Form 990 · $6,735,982 spent · pay $4,560,928 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,361,124 | $2,478,806 | $882,318 | - | 49.9% | |
| Occupancy | $1,295,140 | $1,151,154 | $143,986 | - | 19.2% | |
| Other employee benefits | $520,096 | $355,432 | $164,664 | - | 7.7% | |
| Pay: officers, directors, trustees, key employees | $341,987 | $68,397 | $273,590 | - | 5.1% | |
| Payroll taxes | $337,721 | $232,303 | $105,418 | - | 5.0% | |
| Travel | $215,915 | $144,663 | $71,252 | - | 3.2% | |
| Office expenses | $210,616 | $149,010 | $61,606 | - | 3.1% | |
| Depreciation and depletion | $147,526 | $118,021 | $29,505 | - | 2.2% | |
| Fees: legal | $142,192 | $68,252 | $73,940 | - | 2.1% | |
| Fees: other services | $91,223 | $91,223 | - | - | 1.4% | |
| Other (as described) | Dues and Subscriptions | $29,329 | $29,124 | $205 | - | 0.4% |
| Insurance | $15,748 | $10,551 | $5,197 | - | 0.2% | |
| Fees: accounting | $15,545 | $5,130 | $10,415 | - | 0.2% | |
| Advertising and promotion | $7,501 | $150 | $7,351 | - | 0.1% | |
| Other (as described) | Taxes and Licenses | $2,530 | $457 | $2,073 | - | 0.0% |
| Fees: investment management | $1,789 | - | $1,789 | - | 0.0% | |
| Total | $6,735,982 | 100% |
2010 · Form 990 · $7,311,828 spent · pay $4,928,927 · grants $0 · events $0
| Line | As described | Total | Program | Management | Fundraising | Share |
|---|---|---|---|---|---|---|
| Other salaries and wages | $3,172,664 | $2,208,474 | $964,191 | - | 43.4% | |
| Occupancy | $1,230,016 | $1,216,010 | $14,007 | - | 16.8% | |
| Pay: officers, directors, trustees, key employees | $845,499 | $610,525 | $234,974 | - | 11.6% | |
| Other employee benefits | $602,108 | $417,821 | $184,287 | - | 8.2% | |
| Office expenses | $364,030 | $171,420 | $192,610 | - | 5.0% | |
| Payroll taxes | $305,951 | $214,644 | $91,307 | - | 4.2% | |
| Travel | $198,164 | $132,770 | $65,394 | - | 2.7% | |
| Depreciation and depletion | $185,881 | $148,705 | $37,176 | - | 2.5% | |
| Fees: other services | $147,680 | $141,407 | $6,273 | - | 2.0% | |
| Advertising and promotion | $90,506 | $90,506 | - | - | 1.2% | |
| Insurance | $87,389 | $58,551 | $28,838 | - | 1.2% | |
| Fees: legal | $31,667 | $15,200 | $16,467 | - | 0.4% | |
| Other (as described) | Taxes and Licenses | $23,444 | $23,186 | $258 | - | 0.3% |
| Fees: accounting | $13,722 | $4,528 | $9,194 | - | 0.2% | |
| Information technology | $5,698 | $698 | $5,000 | - | 0.1% | |
| Pension plan contributions | $2,705 | $1,898 | $807 | - | 0.0% | |
| Fees: investment management | $2,394 | - | $2,394 | - | 0.0% | |
| Other (as described) | Dues and Subscriptions | $1,897 | $417 | $1,480 | - | 0.0% |
| Other (as described) | Miscellaneous | $413 | $361 | $52 | - | 0.0% |
| Total | $7,311,828 | 100% |