2018 Revenues and Expenses
Contributions
Toys: $214.6M
Direct Mail: $25.9M
Individual Cash: $22.5M
Corporate Cash: $8.2M
Service Donations: $7.6M
Interest/Dividends: $4.6M
Other: $300K
Total: $282.4M
Expenses
Program Services:$267.6M
Supporting Services: $10.2M
Total: $277.8M
Assets
Cash: $18.2M
Investments: $91.2M
Promises to Give: $5.5M
Inventory: $36.0M
Property and Equipment: $4.5M
Total: $155.4M
Liabilities:: $11.3M
Net Assets: $144.1M
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