Accounts Payable and Accrued Expenses
$ 1,289,655
Partner Match Funds Payable
15,758,418
Lease Liability, Net
205,401
Deferred Match and Sponsorship Revenue
5,636,012
Deferred Appropriation Revenue
244,221,056
Deferred Liability - Partner Funds
12,052,599
Total liabilities
$ 279,163,142
Net assets
With Donor Restrictions
2,581,707
Without Donor Restrictions
45,813,289
Total Net assets
$ 48,394,997
Total liabilities and net assets
$ 327,558,139