2017 Financial Highlights
The operating expenses chart shows overhead as a percent of operating expenses.
Revenue and overhead trends (in millions)
Operating revenue for the organization increased by 3 percent during the year. Private cash and public grants increased, while gifts-in-kind revenue decreased.
Fundraising, management, and general expenses (generally referred to as overhead expenses) were reduced by over $6 million in 2017. Our overhead rate (overhead expenses as a percent of operating revenue) declined by 1%.
The overhead rate chart shows overhead as a percent of operating revenue.