PEACOCK FOUNDATION INC
Cite this
Plain text PEACOCK FOUNDATION INC. furp.org, nonprofit organization profile, tax years 2019–2024. https://furp.org/org/peacock-foundation-inc-590999759. Retrieved 2026-10-26.
APA furp.org. (n.d.). PEACOCK FOUNDATION INC [Nonprofit organization profile; tax years 2019–2024]. Retrieved October 26, 2026, from https://furp.org/org/peacock-foundation-inc-590999759
MLA “PEACOCK FOUNDATION INC.” furp.org, tax years 2019–2024, https://furp.org/org/peacock-foundation-inc-590999759. Accessed 26 Oct. 2026.
Retrieved 2026-10-26; covers tax years 2019–2024. Data: furp.org, CC BY 4.0.
2024 · Form 990PF · revenue $4.6M · expenses $2.8M · assets $53.6M
- EIN
- 59-0999759
- Address
- 4000 PONCE DE LEON BLVD STE 450, CORAL GABLES, FL 33146-1432
- Website
- WWW.PEACOCKFOUNDATIONINC.ORG
- NTEE code
- -
- Exempt type
- 501(c)(3): charitable, religious, educational, scientific or literary (corporation)
- Ruling date
- August 1949 (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 (private foundation) Pub 78 ↗
- Foundation status
- Private non-operating foundation
- 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Each tax year counts once: when a return was amended, only the latest return for that period is used below (superseded returns stay listed, greyed, under Finances).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
4 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 |
|---|---|---|---|---|---|
| Joelle M Allen | EXECUTIVE DIRECTOR | 2019-2024 | $275,342 | $1,379,781 | 1 |
| Sydney Detweiler | PROGRAM ASSOCIATE | 2024 | $88,820 | $88,820 | 1 |
| Barbara Quesada (former) | ADMIN ASSISTANT | 2019-2021 | $81,544 | $256,262 | 1 |
| Katharine N Mccune (former) | OPERATIONS AND PROGR | 2019 | $86,637 | $86,637 | 1 |
Officers and directors, no compensation reported
12 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 |
|---|---|---|---|---|---|
| Donald A Kress | PRESIDENT AND CHAIR | 2019-2024 | 2 | $0 reported | 1 |
| Melanie Ink Broeker | VICE PRESIDENT | 2019-2024 | 1 | $0 reported | 1 |
| Charles P Sacher Pa | DIRECTOR | 2019-2024 | 1 | $0 reported | 1 |
| Michael Chavies | DIRECTOR | 2024 | 1 | $0 reported | 1 |
| Miguel Sosa | SECRETARY/TREASURER | 2024 | 1 | $0 reported | 1 |
| Jan Griffin - Through 102024 (former) | VICE PRESIDENT | 2023 | 1 | $0 reported | 1 |
| Michael Chavies - Effective 12024 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Miguel Sosa - Effective 12024 (former) | DIRECTOR | 2023 | 1 | $0 reported | 1 |
| Jan Griffin (former) | VICE PRESIDENT | 2019-2022 | 1 | $0 reported | 1 |
| Jorge Echenique-Through June 2023 (former) | DIRECTOR | 2022 | 1 | $0 reported | 1 |
| Robin Reiter-Faragalli (former) | VICE PRESIDENT THROUGH 9/13/22 | 2019-2021 | 1 | $0 reported | 1 |
| Jorge Echenique (former) | DIRECTOR | 2019-2021 | 1 | $0 reported | 1 |
People by year
2024 · 7 people listed · 2 paid, $364K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE M ALLEN | EXECUTIVE DIRECTOR | 40 | $230,063 | - | $45,279 | $275,342 | 1 |
| SYDNEY DETWEILER | PROGRAM ASSOCIATE | 40 | $66,333 | - | $22,487 | $88,820 | 1 |
| DONALD A KRESS | PRESIDENT AND CHAIR | 2 | $0 | - | $0 | $0 | 1 |
| MELANIE INK BROEKER | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| CHARLES P SACHER PA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| MICHAEL CHAVIES | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| MIGUEL SOSA | SECRETARY/TREASURER | 1 | $0 | - | $0 | $0 | 1 |
2023 · 7 people listed · 1 paid, $235K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE M ALLEN | EXECUTIVE DIRECTOR | 40 | $208,422 | - | $26,460 | $234,882 | 1 |
| DONALD A KRESS | PRESIDENT AND CHAIR | 2 | $0 | - | $0 | $0 | 1 |
| JAN GRIFFIN - THROUGH 102024 | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| MELANIE INK BROEKER | SECRETARY/TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| CHARLES P SACHER PA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| MICHAEL CHAVIES - EFFECTIVE 12024 | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| MIGUEL SOSA - EFFECTIVE 12024 | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2022 · 6 people listed · 1 paid, $225K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE M ALLEN | EXECUTIVE DIRECTOR | 40 | $193,661 | - | $31,247 | $224,908 | 1 |
| MELANIE INK BROEKER | PRESIDENT AND CHAIR | 2 | $0 | - | $0 | $0 | 1 |
| JAN GRIFFIN | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| DONALD A KRESS | SECRETARY/TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| CHARLES P SACHER PA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JORGE ECHENIQUE-THROUGH JUNE 2023 | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2021 · 8 people listed · 2 paid, $299K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE M ALLEN | EXECUTIVE DIRECTOR | 40 | $190,449 | - | $27,479 | $217,928 | 1 |
| BARBARA QUESADA | ADMIN ASSISTANT | 40 | $67,745 | - | $13,799 | $81,544 | 1 |
| MELANIE INK BROEKER | PRESIDENT AND CHAIR | 2 | $0 | - | $0 | $0 | 1 |
| ROBIN REITER-FARAGALLI | VICE PRESIDENT THROUGH 9/13/22 | 1 | $0 | - | $0 | $0 | 1 |
| JAN GRIFFIN | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| DONALD A KRESS | SECRETARY/TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| CHARLES P SACHER PA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JORGE ECHENIQUE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2020 · 8 people listed · 2 paid, $294K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE M ALLEN | EXECUTIVE DIRECTOR | 40 | $187,127 | - | $26,601 | $213,728 | 1 |
| BARBARA QUESADA | ADMIN ASSISTANT | 40 | $67,245 | - | $13,421 | $80,666 | 1 |
| MELANIE INK BROEKER | PRESIDENT AND CHAIR AS OF 2/5/21 | 2 | $0 | - | $0 | $0 | 1 |
| ROBIN REITER-FARAGALLI | VICE PRESIDENT AS OF 2/5/21 | 1 | $0 | - | $0 | $0 | 1 |
| DONALD A KRESS | SECRETARY/TREASURER AS OF 2/5/21 | 1 | $0 | - | $0 | $0 | 1 |
| CHARLES P SACHER PA | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JORGE ECHENIQUE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JAN GRIFFIN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
2019 · 9 people listed · 3 paid, $394K
| Name | Title | Hrs/wk | From org | From related | Other | Total | Orgs |
|---|---|---|---|---|---|---|---|
| JOELLE M ALLEN | EXECUTIVE DIRECTOR | 40 | $185,926 | - | $27,067 | $212,993 | 1 |
| BARBARA QUESADA | ADMIN ASSISTANT | 40 | $67,245 | - | $26,807 | $94,052 | 1 |
| KATHARINE N MCCUNE | OPERATIONS AND PROGR | 40 | $66,888 | - | $19,749 | $86,637 | 1 |
| DONALD A KRESS | PRESIDENT AND CHAIR | 2 | $0 | - | $0 | $0 | 1 |
| ROBIN REITER-FARAGALLI | VICE PRESIDENT | 1 | $0 | - | $0 | $0 | 1 |
| CHARLES P SACHER PA | SECRETARY/TREASURER | 1 | $0 | - | $0 | $0 | 1 |
| MELANIE INK BROEKER | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JORGE ECHENIQUE | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
| JAN GRIFFIN | DIRECTOR | 1 | $0 | - | $0 | $0 | 1 |
Highest-paid independent contractors
2024 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATLANTA CONSULTING GROUP | ATLANTA, GA | INVESTMENT MANAGEMENT | $102,478 |
2023 · 1 contractor · $97K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATLANTA CONSULTING GROUP | ATLANTA, GA | INVESTMENT MANAGEMENT | $97,057 |
2022 · 1 contractor · $88K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATLANTA CONSULTING GROUP | ATLANTA, GA | INVESTMENT MANAGEMENT | $87,737 |
2021 · 1 contractor · $93K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATLANTA CONSULTING GROUP | ATLANTA, GA | INVESTMENT MANAGEMENT | $92,725 |
2020 · 1 contractor · $102K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATLANTA CONSULTING GROUP | ATLANTA, GA | INVESTMENT MANAGEMENT | $101,828 |
2019 · 1 contractor · $87K
| Name | Location | Service | Paid |
|---|---|---|---|
| ATLANTA CONSULTING GROUP | ATLANTA, GA | INVESTMENT MANAGEMENT | $87,464 |
State business registration
- PEACOCK FOUNDATION, INC. FL, Domestic nonprofit corporation (DOMNP), Active, formed 1962-03-23
The same business name in the same state, from the state’s official registry data.
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 · 62 grants to organizations · $1.9M
2023 · 49 grants to organizations · $1.6M
2022 · 50 grants to organizations · $1.5M
2021 · 63 grants to organizations · $2.7M
2020 · 47 grants to organizations · $1.5M
2019 · 63 grants to organizations · $1.8M
Negative amounts are returned or refunded grants; they are listed last and left out of the totals of grants paid.
Who gave
No contributors are listed on Schedule B in the e-filed returns we have for this organization.
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 | ||||||||
| $4,591,845 | $2,839,552 | $53,561,561 | $53,228,560 | - | - | $230,063 | - | - |
| 2023 · Form 990PF | ||||||||
| $1,803,839 | $2,385,963 | $51,645,106 | $51,239,210 | - | - | $208,422 | - | - |
| 2022 · Form 990PF | ||||||||
| $1,955,191 | $2,263,022 | $45,532,413 | $45,154,875 | - | - | $193,661 | - | - |
| 2021 · Form 990PF | ||||||||
| $2,349,645 | $3,478,370 | $43,973,104 | $43,896,236 | - | - | $190,449 | - | - |
| 2020 · Form 990PF | ||||||||
| $2,952,644 | $2,358,805 | $51,616,066 | $51,450,762 | - | - | $187,127 | - | - |
| 2019 · Form 990PF | ||||||||
| $2,168,906 | $2,648,928 | $47,993,605 | $47,872,245 | - | - | $185,926 | - | - |
Funders of this organization
Not reported: no grants to this organization appear in the filings we have (tax years 2010 to 2025).
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 |
|---|---|---|---|---|---|---|---|
| PPC FOUNDATION INC | WI | Not reported | $4,387,021 | $15,369 | President & Director | $0 | Similar name, revenue within 2x |
| KIDSPEACE FOUNDATION INC | PA | B28 | $3,326,786 | $884,144 | VICE PRESIDENT | $480,649 | Similar name, revenue within 2x |
| AFIA FOUNDATION INC | NY | E11 | $3,427,007 | $7,749,559 | PRESIDENT & CEO - PAID BY WFR | $444,386 | Similar name, revenue within 2x |
| EVJUE FOUNDATION INC | WI | Not reported | $3,272,936 | $2,534,905 | DIRECTOR | $304,148 | Similar name, revenue within 2x |
| KIMMY FOUNDATION INC | VA | T22 | $8,191,955 | $874,608 | PRESIDENT | $0 | Similar name, revenue within 2x |
| PURIFY FOUNDATION INC | FL | T20 | $1,000,000 | $130,000 | President | $0 | Similar name, revenue within 5x, same state |
| SAVE FOUNDATION INC | FL | R30 | $1,149,840 | $1,275,390 | EXECUTIVE DIRECTOR | $134,164 | Similar name, revenue within 5x, same state |
| HARPO FOUNDATION INC | FL | T22 | $924,254 | $567,936 | EXECUTIVE DIRECTOR | $85,045 | Similar name, revenue within 5x, same state |
| SPM FOUNDATION INC | NC | T20 | $1,622,990 | $1,189,003 | VICE PRESIDENT | $0 | Similar name, revenue within 5x |
| REED FOUNDATION INC | NY | T20 | $2,099,951 | $1,234,182 | Treasurer | $50,000 | Similar name, revenue within 5x |
| ZAHN FOUNDATION INC | SC | T22 | $1,405,652 | $290,686 | PRES/TRES | $0 | Similar name, revenue within 5x |
| KORE FOUNDATION INC | TN | Q33 | $1,346,897 | $1,162,456 | CEO | $0 | Similar name, revenue within 5x |
| WAWA FOUNDATION INC | PA | P20 | $20,326,791 | $18,009,926 | PRESIDENT | $0 | Similar name, revenue within 5x |
| PARADIS FOUNDATION INC | KY | Not reported | $1,348,321 | $206,059 | CHAIRMAN | $0 | Similar name, revenue within 5x |
| BCBSM FOUNDATION INC | MN | Not reported | $2,052,517 | $6,523,057 | PRESIDENT | $472,469 | Similar name, revenue within 5x |
| BURTON FOUNDATION INC | OK | T22 | $1,568,818 | $723,814 | SECRETARY | $0 | Similar name, revenue within 5x |
| NOPEC FOUNDATION INC | OH | C12 | $1,480,645 | $886,646 | CHAIR | $0 | Similar name, revenue within 5x |
| LUKAJ FOUNDATION INC | CT | T20 | $1,110,064 | $637,403 | FOUNDATION M | $0 | Similar name, revenue within 5x |
| ARBAH FOUNDATION INC | GA | T22 | $976,934 | $314,083 | PRESIDENT | $0 | Similar name, revenue within 5x |
| SCOTT FOUNDATION INC | LA | Not reported | $968,486 | $1,008,109 | CHAIRPERSON | $0 | Similar name, revenue within 5x |
| NVHCA PERRY FOUNDATION INC | NV | E70 | $1,292,038 | $948,377 | PRESIDENT & CEO | $108,846 | Similar name, revenue within 5x |
| YUNKER FOUNDATION INC | IN | B99 | $2,234,649 | $243,140 | VICE-CHAIRMA | $0 | Similar name, revenue within 5x |
| EASY K FOUNDATION INC | AR | Not reported | $1,647,472 | $1,456,581 | DIRECTOR OF OPERATIONS | $106,245 | Similar name, revenue within 5x |
| SUN POINT FOUNDATION INC | PA | F60 | $1,264,170 | $1,274,978 | EXECUTIVE DIRECTOR OF OPERATIONS | $63,540 | Similar name, revenue within 5x |
| KELLEY FOUNDATION INC | MN | Not reported | $1,187,968 | $1,527,103 | PRESIDENT/DI | $0 | Similar name, revenue within 5x |
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 · $2,839,552 spent · pay $384,824 · grants $1,891,100 · events $9,221
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $1,891,100 | 66.6% | |
| Pay: officers, directors, trustees | $230,063 | 8.1% | |
| Other expenses | $165,866 | 5.8% | |
| Fees: other professional | $158,252 | 5.6% | |
| Pension plans and employee benefits | $88,428 | 3.1% | |
| Occupancy | $85,043 | 3.0% | |
| Other salaries and wages | $66,333 | 2.3% | |
| Taxes | $61,422 | 2.2% | |
| Fees: accounting | $56,610 | 2.0% | |
| Interest | $22,329 | 0.8% | |
| Travel, conferences and meetings | $9,221 | 0.3% | |
| Depreciation and depletion | $4,625 | 0.2% | |
| Printing and publications | $260 | 0.0% | |
| Total | $2,839,552 | 100% |
2023 · Form 990PF · $2,385,963 spent · pay $261,486 · grants $1,584,100 · events $7,041
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $1,584,100 | 66.4% | |
| Pay: officers, directors, trustees | $208,422 | 8.7% | |
| Other expenses | $181,366 | 7.6% | |
| Fees: other professional | $155,684 | 6.5% | |
| Occupancy | $85,142 | 3.6% | |
| Fees: accounting | $48,850 | 2.0% | |
| Pension plans and employee benefits | $42,231 | 1.8% | |
| Interest | $33,573 | 1.4% | |
| Taxes | $23,731 | 1.0% | |
| Other salaries and wages | $10,833 | 0.5% | |
| Travel, conferences and meetings | $7,041 | 0.3% | |
| Depreciation and depletion | $4,624 | 0.2% | |
| Printing and publications | $366 | 0.0% | |
| Total | $2,385,963 | 100% |
2022 · Form 990PF · $2,263,022 spent · pay $270,224 · grants $1,450,100 · events $2,035
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $1,450,100 | 64.1% | |
| Pay: officers, directors, trustees | $193,661 | 8.6% | |
| Other expenses | $190,781 | 8.4% | |
| Fees: other professional | $133,371 | 5.9% | |
| Occupancy | $87,422 | 3.9% | |
| Interest | $54,690 | 2.4% | |
| Pension plans and employee benefits | $48,551 | 2.1% | |
| Fees: accounting | $42,900 | 1.9% | |
| Other salaries and wages | $28,012 | 1.2% | |
| Taxes | $26,842 | 1.2% | |
| Depreciation and depletion | $4,625 | 0.2% | |
| Travel, conferences and meetings | $2,035 | 0.1% | |
| Printing and publications | $32 | 0.0% | |
| Total | $2,263,022 | 100% |
2021 · Form 990PF · $3,478,370 spent · pay $321,466 · grants $2,674,100 · events $2,780
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $2,674,100 | 76.9% | |
| Pay: officers, directors, trustees | $190,449 | 5.5% | |
| Other expenses | $158,056 | 4.5% | |
| Fees: other professional | $138,476 | 4.0% | |
| Occupancy | $78,535 | 2.3% | |
| Other salaries and wages | $67,745 | 1.9% | |
| Pension plans and employee benefits | $63,272 | 1.8% | |
| Fees: accounting | $39,850 | 1.1% | |
| Taxes | $32,589 | 0.9% | |
| Interest | $23,911 | 0.7% | |
| Depreciation and depletion | $4,625 | 0.1% | |
| Travel, conferences and meetings | $2,780 | 0.1% | |
| Fees: legal | $2,349 | 0.1% | |
| Printing and publications | $1,633 | 0.0% | |
| Total | $3,478,370 | 100% |
2020 · Form 990PF · $2,358,805 spent · pay $341,505 · grants $1,499,100 · events $3,030
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $1,499,100 | 63.6% | |
| Pay: officers, directors, trustees | $187,127 | 7.9% | |
| Other expenses | $173,036 | 7.3% | |
| Fees: other professional | $145,534 | 6.2% | |
| Other salaries and wages | $89,704 | 3.8% | |
| Occupancy | $76,411 | 3.2% | |
| Pension plans and employee benefits | $64,674 | 2.7% | |
| Taxes | $39,961 | 1.7% | |
| Fees: accounting | $38,850 | 1.6% | |
| Interest | $36,154 | 1.5% | |
| Depreciation and depletion | $4,624 | 0.2% | |
| Travel, conferences and meetings | $3,030 | 0.1% | |
| Printing and publications | $600 | 0.0% | |
| Total | $2,358,805 | 100% |
2019 · Form 990PF · $2,648,928 spent · pay $412,674 · grants $1,821,600 · events $4,340
| Line | As described | Total | Share |
|---|---|---|---|
| Contributions, gifts, grants paid | $1,821,600 | 68.8% | |
| Pay: officers, directors, trustees | $185,926 | 7.0% | |
| Other salaries and wages | $134,133 | 5.1% | |
| Fees: other professional | $128,961 | 4.9% | |
| Other expenses | $122,488 | 4.6% | |
| Pension plans and employee benefits | $92,615 | 3.5% | |
| Occupancy | $74,460 | 2.8% | |
| Fees: accounting | $38,300 | 1.4% | |
| Taxes | $20,827 | 0.8% | |
| Interest | $19,943 | 0.8% | |
| Depreciation and depletion | $4,625 | 0.2% | |
| Travel, conferences and meetings | $4,340 | 0.2% | |
| Printing and publications | $710 | 0.0% | |
| Total | $2,648,928 | 100% |
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