You’re viewing the FY2021 filing — not the latest on file.
See the latest (FY2024) →
Is it real?
Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Feb 1981.
IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File
Where the money goes
82 cents of each dollar spent went to programs.
Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.
Something off? Claim to add context
Who runs it and what they're paid
54 people listed on the 990; $25.2M paid to officers and key staff.
Part VII, Section A · reportable compensation
Chair, Dept of Cardiac Services, Dv
$2,964,424Pt VII · Sec A
Chair, Cardiovascular Svcs FL, Dir of Early Autism
$2,359,741Pt VII · Sec A
President and CEO
$1,628,318Pt VII · Sec A
EVP, Chief Exec FL Operations
$1,154,472Pt VII · Sec A
Surgeon
$1,126,514Pt VII · Sec A
EVP, Chief Exec De Valley Operations
$1,091,960Pt VII · Sec A
Orthopaedic Surgeon
$1,014,692Pt VII · Sec A
EVP, CFO and Business Svcs Officer
$1,006,391Pt VII · Sec A
SVP, Special Adv for Dv Net Ops Interim(former)
$959,633Pt VII · Sec A
Chair, Dept of Orthopaedics, Dv
$943,435Pt VII · Sec A
EVP, Ent Chief Scientific Officer, Phys-In-Chief De
$870,179Pt VII · Sec A
EVP and Physician in Chief, FL Operations
$803,906Pt VII · Sec A
EVP, Enterprise Chief Development Officer
$740,662Pt VII · Sec A
SVP, CIO
$675,601Pt VII · Sec A
SVP, COO Florida and Chief Administrative
$674,026Pt VII · Sec A
EVP, Enterprise Chief Communications Officer
$648,642Pt VII · Sec A
EVP, Chief Human Resources Officer
$527,269Pt VII · Sec A
EVP, Chief Population Health Officer
$457,545Pt VII · Sec A
SVP, COO De Valley
$431,906Pt VII · Sec A
EVP, Chief Nursing Exec, Pt Ops Officer, De
$428,327Pt VII · Sec A
SVP, Finance
$422,918Pt VII · Sec A
SVP, General Counsel
$416,553Pt VII · Sec A
SVP, COO Nch (former)
$352,183Pt VII · Sec A
VP, FL Practice Administrator
$351,316Pt VII · Sec A
EVP, Chief Nursing Exec, FL Ops
$350,642Pt VII · Sec A
SVP Chief Marketing Officer (former)
$341,206Pt VII · Sec A
VP, De Valley Finance
$319,105Pt VII · Sec A
Administrator Cardiac
$209,967Pt VII · Sec A
SR Dir, Crit Care Svcs, Trauma, Transp and Ed,dv
$207,990Pt VII · Sec A
Administrative Director
$188,154Pt VII · Sec A
Administrative Director - Surgery
$172,306Pt VII · Sec A
Director, Quality/Safety & Performance-Dv
$164,647Pt VII · Sec A
FL Site Practice Administrator
$155,428Pt VII · Sec A
Assistant Treasurer
$112,860Pt VII · Sec A
Chairman of the Board and Officer
$103,000Pt VII · Sec A
Manager Governance Office (former)
$77,244Pt VII · Sec A
Director and Officer
$76,500Pt VII · Sec A
Manager Governance Office
$74,641Pt VII · Sec A
Director
$70,900Pt VII · Sec A
Director
$67,100Pt VII · Sec A
Director
$64,280Pt VII · Sec A
Director
$64,100Pt VII · Sec A
Director
$63,100Pt VII · Sec A
Director
$58,900Pt VII · Sec A
Director
$57,500Pt VII · Sec A
Director
$56,900Pt VII · Sec A
Director
$53,900Pt VII · Sec A
Member
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
Member Director
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
Member Director
$0Pt VII · Sec A
R Lawrence Moss MD’s $2.7M as President and CEO is at the 91st percentile of top reported officer pay among 1747 $100M+ health care nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 8 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Christian Pizarro | — | — | — | $2,964,424 | $2,050,069 |
| R Lawrence Moss MD | $2,737,399 | $2,338,500 | $2,192,225 | — | — |
| Christian Pizarro MD | $2,396,524 | $2,280,123 | $2,253,738 | — | — |
| Peter D Wearden MD | $1,887,015 | $1,818,761 | $1,714,777 | $2,359,741 | $1,629,534 |
| R Lawrence Moss | — | — | — | $1,628,318 | $1,877,742 |
| Robert D Bridges | $413,612 | $1,617,233 | $1,304,834 | $1,154,472 | $1,112,423 |
| Michael J Erhard MD | $1,607,723 | $1,005,928 | $935,736 | $803,906 | $825,602 |
| Mark Mumford | $1,510,754 | $1,498,626 | $1,279,594 | $1,091,960 | $482,833 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
See The Nemours Foundation executive salaries →Questions the 990 asks
The form asks each of these directly. These are the filed answers.
- Family or business ties among officersPt VI · Ln 2Yes
- Top official's pay set by an independent reviewPt VI · Ln 15aYes
Programs and updates
Provides specialized pediatric healthcare, clinical leadership, and essential medical programs to improve the health of children, regardless of their family's financial status.
Questions for The Nemours Foundation
Your first name shows with your question. The Nemours Foundation answers here, for everyone.
1 program · $1.2B · in their own filed words · FY2021
01
See Schedule H, Part VI
$1.2Bprogram expense
Funders
Who pays for it.
From grant filings on record. Receipts are incomplete: individual donors are never listed.
Grants
Schedule I · received and paid
Grants received · FY2025
The Dailys Foundation INCFY2025$700K
Joy in Childhood Foundation INCFY2025$200K
Muscular Dystrophy Association INCFY2025$100K
America's CharitiesFY2025$6K
Vaughan W Brown Family FoundationFY2025$2K
Patrick Foundation TrFY2025$250
Total grants receivedfrom 6 funders$1.0M
Grants paid · 263 grants · $103.9M · 2020–2024
Adventist Health System-Sunbelt INCFL · FY2024$45,000,000
University of Central Florida Foundation INCFL · FY2024$4,275,597
Unitemized GrantFY2024$412,141
4roots Foundation INCFL · FY2024$181,627
Delaware Community Foundation INCDE · FY2024$176,218
Ronald McDonald House Charities of Greater Delaware INCDE · FY2024$136,540
Ronald McDonald House Charities of Central Florida INCFL · FY2024$105,867
Leukemia and Lymphoma SocietyNY · FY2024$100,000
American Heart Association INCTX · FY2024$77,500
Boys & Girls Clubs of Central Florida INCFL · FY2024$66,000
The Jim and Tabitha Furyk Foundation INCFL · FY2024$65,000
Young Men's Christian Association of DelawareDE · FY2024$62,995
Mental Health Association of Central Florida INCFL · FY2024$61,000
Blessings in a Backpack INCKY · FY2024$61,000
Peace and Justice Institute INCFL · FY2024$60,000
Healthy Foods for Healthy Kids INCDE · FY2024$45,000
Jacksonville Sports Medicine Program INCFL · FY2024$43,750
Jacksonville FcFL · FY2024$42,500
Federal money
Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Dec 2025 · $20.1M federal money spent
Biomedical Research and Research TrainingDepartment of Health and Human Services · ALN 93.859 · Direct and through University of Delaware and 2 more$5.4M
Child Health and Human Development Extramural ResearchDepartment of Health and Human Services · ALN 93.865 · Direct and through Boston Children's Hospital and 13 more$2.4M
Diabetes, Digestive, and Kidney Diseases Extramural ResearchDepartment of Health and Human Services · ALN 93.847 · Direct and through Children's Hospital of Philadelphia and 2 more$1.9M
Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nationâs HealthDepartment of Health and Human Services · ALN 93.421 · Direct and through The Task Force for Global Health and 1 more$1.2M
Lung Diseases ResearchDepartment of Health and Human Services · ALN 93.838 · Direct and through Children's Hospital of Philadelphia and 5 more$1.1M
Plus 42 smaller programs.
The auditor reported no findings.
Year ending Dec 2024 · $22.7M federal money spent
Biomedical Research and Research TrainingDepartment of Health and Human Services · ALN 93.859 · Direct and through University of Delaware and 1 more$6.0M
Child Health and Human Development Extramural ResearchDepartment of Health and Human Services · ALN 93.865 · Direct and through University of Colorado Denver and 11 more$3.0M
Lung Diseases ResearchDepartment of Health and Human Services · ALN 93.838 · Direct and through Children's Hospital of Philadelphia and 4 more$1.6M
Diabetes, Digestive, and Kidney Diseases Extramural ResearchDepartment of Health and Human Services · ALN 93.847 · Direct and through Children's Hospital Medical Center and 2 more$1.4M
Blood Diseases and Resources ResearchDepartment of Health and Human Services · ALN 93.839 · Direct and through Children's Hospital of Philadelphia and 1 more$1.4M
Plus 40 smaller programs.
The auditor reported no findings.
Year ending Dec 2023 · $30.2M federal money spent
Biomedical Research and Research TrainingDepartment of Health and Human Services · ALN 93.859 · Direct and through University of Delaware and 1 more$6.6M
Provider Relief FundDepartment of Health and Human Services · ALN 93.498 · Direct$6.0M
Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nation’s HealthDepartment of Health and Human Services · ALN 93.421 · Direct and through The Task Force for Global Health$2.5M
Child Health and Human Development Extramural ResearchDepartment of Health and Human Services · ALN 93.865 · Direct and through University of California San Francisco and 11 more$2.4M
Coronavirus State and Local Fiscal Recovery FundsDepartment of the Treasury · ALN 21.027 · Through State of Delaware$2.1M
Plus 41 smaller programs.
The auditor reported 58 findings: a weakness in money controls, questioned costs.
Year ending Dec 2022 · $17.2M federal money spent
Biomedical Research and Research TrainingDepartment of Health and Human Services · ALN 93.859 · Direct and through The University of Delaware and 2 more$4.7M
Strengthening Public Health Systems and Services Through National Partnerships to Improve and Protect the Nations HealthDepartment of Health and Human Services · ALN 93.421 · Direct and through Task Force for Global Health and 1 more$2.7M
Child Health and Human Development Extramural ResearchDepartment of Health and Human Services · ALN 93.865 · Direct and through Baebies, INC. and 8 more$1.7M
Diabetes, Digestive, and Kidney Diseases Extramural ResearchDepartment of Health and Human Services · ALN 93.847 · Direct and through Children's Hospital of Philadelphia and 2 more$1.6M
Lung Diseases ResearchDepartment of Health and Human Services · ALN 93.838 · Direct and through American Lung Association and 3 more$1.5M
Plus 38 smaller programs.
The auditor reported 2 findings: a material weakness in money controls, questioned costs.
By the numbers
The FY2021 990, line by line.
Download 990
1The main four
Money inPt VIII
$1.7B
Ln 12
Fees for servicesLn 2g$1.4B
Gifts and grantsLn 1h$259.9M
Other incomeLn 4–11$75.8M
Money outPt IX
$1.5B
Ln 25
Programscol B$1.2B
Managementcol C$251.5M
Fundraisingcol D$9.4M
Owns and owesPt X
$1.6B
net assets · Ln 32
Cash and savingsLn 1–2$537.7M
Total assetsLn 16$2.6B
LiabilitiesLn 26$977.7M
PeoplePt VI, VII
54
listed · VII A
PaidVII A47
Voting boardVI 1a13
IndependentVI 1b13
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$259.9M
Government grantsLn 1e$0
Noncash giftsLn 1g$319K
Fundraising eventsLn 1c$835K
Fees for servicesLn 2g$1.4B
Investment incomeLn 3$28.0M
Other incomeLn 4–11$75.8M
Gains on assetsLn 7$22.2M
Total revenueLn 12$1.7B
Assets in detailPt X, end of year
CashLn 1$488.3M
SavingsLn 2$49.4M
Cash and savings togetherLn 1–2$537.7M
Pledges and grants receivableLn 3$22.1M
Accounts receivableLn 4$270.4M
Inventories for sale or useLn 8$7.9M
Prepaid expenses and deferred chargesLn 9$23.3M
Land, buildings, equipmentLn 10c$1.04B
InvestmentsLn 11–13$630.8M
Intangible assetsLn 14$3.3M
Other assetsLn 15$77.1M
Total assetsLn 16$2.6B
LiabilitiesLn 26$977.7M
Net assetsLn 32$1.6B
OperationsPt I, VI
EmployeesI 59,710
VolunteersI 6914
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Hospital careSch H · share of total expense
Charity care at costPt I 7a$18.0M · 1.2%
Bad debtPt III 2$0 · 0.0%
Total community benefitPt I 7k$168.8M · 11.4%
BondsSch K, Pt X
Tax-exempt bond debt owedX 20$251.1M
Bond issues listedSch K Pt I2
Raised by those issuesSch K Pt I$478.3M
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$424K
EndowmentSch D · Pt V
| Line | FY21 | FY20 | FY19 | FY18 | FY17 |
|---|---|---|---|---|---|
| End of yearLn 1g | $296.2M | $266.3M | $249.5M | $218.6M | $236.9M |
| Given inLn 1b | $7.3M | $6.7M | $9.6M | $7.7M | $7.2M |
| SpentLn 1d–1f | $13.5M | $12.6M | $10.4M | $12.5M | $13.0M |
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
| Line | Start FY21 | End FY21 |
|---|---|---|
| Cash and savingsLn 1–2 | $447.1M | $537.7M |
| InvestmentsLn 11–13 | $525.7M | $630.8M |
| Land, buildings, equipmentLn 10c | $1.08B | $1.04B |
| Total assetsLn 16 | $2.36B | $2.61B |
| LiabilitiesLn 26 | $1.02B | $977.7M |
| Net assetsLn 32 | $1.34B | $1.64B |
5Every line
Statement of functional expensesPt IX · every line
| Line | Total | Programs | Management | Fundraising |
|---|---|---|---|---|
| Grants to domestic organizationsLn 1 | $1.1M | $1.1M | ||
| Grants to domestic individualsLn 2 | $371K | $371K | ||
| Grants and assistance to foreign recipientsLn 3 | $0 | $0 | ||
| Benefits paid to or for membersLn 4 | $0 | $0 | ||
| Pay of current officers, directors and key staffLn 5 | $19.0M | $0 | $19.0M | $0 |
| Pay of disqualified personsLn 6 | $532K | $0 | $532K | $0 |
| Other salaries and wagesLn 7 | $753.1M | $637.3M | $112.1M | $3.8M |
| Pension plan contributionsLn 8 | $45.1M | $38.2M | $6.6M | $225K |
| Other employee benefitsLn 9 | $91.1M | $77.3M | $13.3M | $452K |
| Payroll taxesLn 10 | $48.7M | $41.4M | $7.1M | $240K |
| Management feesLn 11a | $0 | $0 | $0 | $0 |
| Legal feesLn 11b | $7.1M | $3.8M | $3.0M | $327K |
| Accounting feesLn 11c | $521K | $278K | $218K | $24K |
| Lobbying feesLn 11d | $538K | $538K | ||
| Professional fundraising feesLn 11e | $1.7M | $1.7M | ||
| Investment management feesLn 11f | $0 | $0 | $0 | $0 |
| Other fees for servicesLn 11g | $83.9M | $58.3M | $23.9M | $1.6M |
| Advertising and promotionLn 12 | $10.9M | $10.3M | $452K | $110K |
| Office expensesLn 13 | $156.1M | $142.3M | $13.4M | $296K |
| Information technologyLn 14 | $26.8M | $15.7M | $11.1M | $17K |
| RoyaltiesLn 15 | $0 | $0 | $0 | $0 |
| OccupancyLn 16 | $46.0M | $37.7M | $8.2M | $71K |
| TravelLn 17 | $2.8M | $2.5M | $244K | $33K |
| Travel and entertainment for public officialsLn 18 | $0 | $0 | $0 | $0 |
| Conferences, conventions and meetingsLn 19 | $2.6M | $2.3M | $243K | $22K |
| InterestLn 20 | $7.3M | $7.3M | $0 | $0 |
| Payments to affiliatesLn 21 | $0 | $0 | $0 | $0 |
| Depreciation, depletion and amortizationLn 22 | $96.3M | $76.9M | $19.5M | $44K |
| InsuranceLn 23 | $22.0M | $21.3M | $725K | $406 |
| Other expenses (24a–d)Ln 24 | $42.2M | $31.1M | $10.9M | $210K |
| All other expensesLn 24e | $15.1M | $14.4M | $425K | $220K |
| Total functional expensesLn 25 | $1.48B | $1.22B | $251.5M | $9.4M |
Filing history
| Year | Money in | Money out | In minus out | Net assets | Download |
|---|---|---|---|---|---|
| FY2024 LatestFiled with the IRS Nov 12, 2025 | $2.4B | $2.1B | $246.3M | $2.5B | 990 PDF |
| FY2023Filed with the IRS Nov 14, 2024 | $2.1B | $1.8B | $257.4M | $2.3B | 990 PDF |
| FY2022 | $1.9B | $1.7B | $284.9M | $2.0B | 990 PDF |
| FY2021 ViewingFiled with the IRS Nov 4, 2022 | $1.7B | $1.5B | $246.4M | $1.6B | 990 PDF |
| FY2020Filed with the IRS Nov 11, 2021 | $1.5B | $1.4B | $61.0M | $1.3B | 990 PDF |
Schedules filed Part IV
III · Programs
R · Related orgs
G · Fundraising
L · Interested persons
I · Grants
A · Public support
M · Noncash
J · Pay
O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $1,727,136,320 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $277,858,793$259,888,169
I-9 Program service revenuePrior year $1,093,775,527$1,363,450,992
I-10 Investment incomePrior year $20,082,293$28,000,058
I-11 Other revenuePrior year $76,262,484$75,797,101
I-12 Total revenuePrior year $1,467,979,097$1,727,136,320
I-13 Grants and similar amounts paidPrior year $1,379,732$1,453,768
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $941,660,403$957,487,593
I-16a Professional fundraising feesPrior year $2,185,595$1,699,975
I-17 Other expensesPrior year $461,713,606$520,045,500
I-18 Total expensesPrior year $1,406,939,336$1,480,686,836
I-19 Revenue less expensesPrior year $61,039,761$246,449,484
Part VI · Governance 13 of 13 board members independent, 1 to look at
VI-1a Voting members of the governing body13
VI-1b Independent voting members13
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $1,727,136,320 across 16 lines filed
Lines not itemized here account for $8,094,814 of total revenue; see the IRS return.
VIII-1a Federated campaigns$0
VIII-1b Membership dues$0
VIII-1c Fundraising events$834,655
VIII-1d Related organizations$245,110,252
VIII-1e Government grants$0
VIII-1f All other contributions, gifts and grants$13,943,262
VIII-1g Noncash contributions (included above)$318,682
VIII-1h Total contributions, gifts and grants$259,888,169
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $1,363,450,992 · Unrelated business $0 · Excluded from tax $0$1,363,450,992
VIII-3 Investment incomeRelated to mission $0 · Unrelated business $315,174 · Excluded from tax $5,443,233$5,758,407
VIII-5 RoyaltiesRelated to mission $0 · Unrelated business $0 · Excluded from tax $2,254,253$2,254,253
VIII-6 Net rental income or lossRelated to mission $0 · Unrelated business $0 · Excluded from tax $656,514$656,514
VIII-7 Net gain or loss on sales of assetsRelated to mission $0 · Unrelated business $0 · Excluded from tax $22,241,651$22,241,651
VIII-8 Net income from fundraising eventsUnrelated business $0 · Excluded from tax −$81,744−$81,744
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $64,873,264 · Unrelated business $0 · Excluded from tax $0$64,873,264
VIII-12 Total revenueRelated to mission $1,436,419,070 · Unrelated business $315,174 · Excluded from tax $30,513,907$1,727,136,320
Part IX · Statement of functional expenses $1,480,686,836 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $1,083,200$1,083,200
IX-2 Grants to domestic individualsPrograms $370,568$370,568
IX-3 Grants and assistance to foreign recipientsPrograms $0$0
IX-4 Benefits paid to or for membersPrograms $0$0
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $18,965,450 · Fundraising $0$18,965,450
IX-6 Pay of disqualified personsPrograms $0 · Management $531,774 · Fundraising $0$531,774
IX-7 Other salaries and wagesPrograms $637,293,945 · Management $112,066,547 · Fundraising $3,786,380$753,146,872
IX-8 Pension plan contributionsPrograms $38,187,858 · Management $6,646,147 · Fundraising $224,553$45,058,558
IX-9 Other employee benefitsPrograms $77,296,938 · Management $13,339,975 · Fundraising $452,358$91,089,271
IX-10 Payroll taxesPrograms $41,361,960 · Management $7,094,023 · Fundraising $239,685$48,695,668
IX-11a Management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11b Legal feesPrograms $3,771,636 · Management $2,955,495 · Fundraising $327,464$7,054,595
IX-11c Accounting feesPrograms $278,313 · Management $218,089 · Fundraising $24,164$520,566
IX-11d Lobbying feesManagement $538,468$538,468
IX-11e Professional fundraising feesFundraising $1,699,975$1,699,975
IX-11f Investment management feesPrograms $0 · Management $0 · Fundraising $0$0
IX-11g Other fees for servicesPrograms $58,294,760 · Management $23,940,243 · Fundraising $1,638,660$83,873,663
IX-12 Advertising and promotionPrograms $10,308,495 · Management $452,171 · Fundraising $110,146$10,870,812
IX-13 Office expensesPrograms $142,318,684 · Management $13,444,120 · Fundraising $296,159$156,058,963
IX-14 Information technologyPrograms $15,703,966 · Management $11,086,062 · Fundraising $17,120$26,807,148
IX-15 RoyaltiesPrograms $0 · Management $0 · Fundraising $0$0
IX-16 OccupancyPrograms $37,685,489 · Management $8,237,728 · Fundraising $71,050$45,994,267
IX-17 TravelPrograms $2,511,297 · Management $244,419 · Fundraising $33,200$2,788,916
IX-18 Travel and entertainment for public officialsPrograms $0 · Management $0 · Fundraising $0$0
IX-19 Conferences, conventions and meetingsPrograms $2,290,575 · Management $243,468 · Fundraising $22,238$2,556,281
IX-20 InterestPrograms $7,305,610 · Management $0 · Fundraising $0$7,305,610
IX-21 Payments to affiliatesPrograms $0 · Management $0 · Fundraising $0$0
IX-22 Depreciation, depletion and amortizationPrograms $76,851,022 · Management $19,451,303 · Fundraising $43,975$96,346,300
IX-23 InsurancePrograms $21,301,661 · Management $725,371 · Fundraising $406$22,027,438
IX-24 Other expenses (24a–d)Programs $31,117,876 · Management $10,905,567 · Fundraising $210,009$42,233,452
IX-24e All other expensesPrograms $14,423,377 · Management $425,462 · Fundraising $220,182$15,069,021
IX-25 Total functional expensesPrograms $1,219,757,230 · Management $251,511,882 · Fundraising $9,417,724$1,480,686,836
Part X · Balance sheet $2,613,649,761 assets, 30 lines filed
X-1 Cash, non-interest-bearingStart of year $397,832,760$488,316,192
X-2 Savings and temporary cash investmentsStart of year $49,279,478$49,353,052
X-3 Pledges and grants receivableStart of year $17,372,926$22,134,620
X-4 Accounts receivableStart of year $169,256,359$270,396,161
X-5 Loans to officers and key peopleStart of year $0$0
X-6 Loans to other insidersStart of year $0$0
X-7 Notes and loans receivableStart of year $0$0
X-8 Inventories for sale or useStart of year $6,189,118$7,897,706
X-9 Prepaid expenses and deferred chargesStart of year $17,179,574$23,262,122
X-10c Land, buildings and equipment, netStart of year $1,076,698,010$1,041,062,493
X-11 Publicly traded securitiesStart of year $388,208,488$482,587,667
X-12 Other securitiesStart of year $137,531,346$148,178,722
X-13 Program-related investmentsStart of year $0$0
X-14 Intangible assetsStart of year $3,651,358$3,312,397
X-15 Other assetsStart of year $94,036,360$77,148,629
X-16 Total assetsStart of year $2,357,235,777$2,613,649,761
X-17 Accounts payable and accrued expensesStart of year $168,948,809$199,361,684
X-18 Grants payableStart of year $0$0
X-19 Deferred revenueStart of year $9,149,209$7,688,443
X-20 Tax-exempt bond liabilitiesStart of year $260,483,249$251,139,683
X-21 Escrow or custodial accountsStart of year $0$0
X-22 Loans from officers and insidersStart of year $0$0
X-23 Secured mortgages and notes payableStart of year $93,235,000$91,880,000
X-24 Unsecured notes and loans payableStart of year $0$0
X-25 Other liabilitiesStart of year $487,541,344$427,678,371
X-26 Total liabilitiesStart of year $1,019,357,611$977,748,181
X-27 Net assets without donor restrictionsStart of year $1,060,153,371$1,326,388,130
X-28 Net assets with donor restrictionsStart of year $277,724,795$309,513,450
X-32 Total net assets or fund balancesStart of year $1,337,878,166$1,635,901,580
X-33 Total liabilities and net assetsStart of year $2,357,235,777$2,613,649,761
Part XI · Reconciliation of net assets $1,635,901,580 net assets at year end
XI-1 Total revenue$1,727,136,320
XI-2 Total expenses$1,480,686,836
XI-3 Revenue less expenses$246,449,484
XI-4 Net assets at start of year$1,337,878,166
XI-5 Net unrealized gains (losses) on investments$16,017,892
XI-6 Donated services and use of facilities$0
XI-7 Investment expenses$0
XI-8 Prior period adjustments$0
XI-9 Other changes in net assets$35,556,038
XI-10 Net assets at end of year$1,635,901,580
Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File
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