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Financial Information*

2016 Revenue

$ %
Foundations 947,200 41
Attorneys’ Fees 475,000 21
Fellowships 381,000 16
Individuals 283,000 12
Endowment Fund 200,000 9
Other 22,000 1
2,308,200 100%

2016 Operating Expenses

$ %
Personnel 1,566,800 77
Program Support 142,200 7
Occupancy 237,300 12
IT, Audit, and Office Services 87,700 4
$2,034,000 100%

*Unaudited

 

 

 

 

 

Revenues

  • Foundation grants and individual donations accounted for about half of 2016 revenue, with attorneys’ fees and fellowships contributing another third.

Operating Expenses

  • Staff compensation and program support constituted nearly 85% of operating expenses.

 

 

 

 

Recipient of the MacArthur Award for Creative and Effective Institutions

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