Table 3.--1992, Form 990 Returns of Organizations Tax-Exempt Under Internal Revenue Code Sections 501(c)(3)-(9): Selected Income Statement and Balance Sheet Items, by Code Section
[All figures are estimates based on samples--money amounts are in thousands of dollars]
Organizations tax-exempt under Internal Revenue Code section -Item 501(c)(3) [1]
(1) Number of returns................................................................................. Total assets.................................................................................................... Cash: Number of returns.................................................................................... Amount..................................................................................................... Savings and temporary cash investments: Number of returns.................................................................................... Amount..................................................................................................... Accounts receivable (net): Number of returns.................................................................................... Amount..................................................................................................... Pledges receivable (net): Number of returns.................................................................................... Amount..................................................................................................... Grants receivable: Number of returns.................................................................................... Amount..................................................................................................... Receivables due from officers, directors, trustees, and key employees: Number of returns.................................................................................... Amount..................................................................................................... Other notes and loans receivable: Number of returns.................................................................................... Amount..................................................................................................... Inventories for sale or use: Number of returns.................................................................................... Amount..................................................................................................... Prepaid expenses and deferred charges: Number of returns.................................................................................... Amount..................................................................................................... Investments in securities: Number of returns.................................................................................... Amount..................................................................................................... Investments in land, buildings, and equipment minus accumulated depreciation:
501(c)(4)
(2)
501(c)(5)
(3)
501(c)(6)
(4)
501(c)(7)
(5)
501(c)(8)
(6)
501(c)(9)
(7)
122,563 847,724,959
14,587 38,335,846
14,222 18,517,512
17,474 21,200,240
11,397 10,404,804
6,250 36,797,203
9,433 41,736,505
97,124 15,439,057
11,097 1,284,185
11,814 970,855
13,841 960,759
9,526 363,102
5,628 335,227
5,200 987,102
83,185 63,096,998
10,561 4,752,708
9,862 3,566,705
14,519 5,203,443
8,534 877,683
4,246 819,969
6,572 9,644,809
58,565 59,152,885
3,267 2,245,955
4,277 587,296
7,134 1,427,759
5,518 696,623
1,017 74,076
4,575 3,740,114
7,666 6,558,598
46 75,684
37 16,566
267 131,821
89 4,939
7 167
42 19,704
13,812 4,486,662
380 86,787
18 4,342
180 29,495
12 644
18 1,714
54 30,072
2,591 579,111
80 69,831
169 3,797
415 5,642
116 1,258
19 69
133 8,242
14,197 21,587,359
791 7,157,913
1,118 356,850
1,379 392,698
525 102,040
293 900,178
239 62,487
25,198 5,735,465
2,606 127,527
671 27,677
1,840 125,486
5,676 126,148
3,917 32,923
44 5,157
55,022 7,930,226
3,184 228,639
2,621 126,199
6,687 327,474
4,468 116,420
1,210 11,864
2,397 150,371
27,867 284,955,667
1,604 8,890,180
2,032 8,599,787
2,640 7,873,871
683 260,172
1,825 19,559,920
2,635 22,334,585
Number of returns.................................................................................... Amount..................................................................................................... Other investments: Number of returns.................................................................................... Amount..................................................................................................... Land, buildings, and equipment minus accumulated depreciation: Number of returns.................................................................................... Amount..................................................................................................... Other assets: Number of returns.................................................................................... Amount..................................................................................................... Total liabilities................................................................................................ Accounts payable: Number of returns.................................................................................... Amount..................................................................................................... Grants payable: Number of returns.................................................................................... Amount..................................................................................................... Support and revenue designated for future periods: Number of returns.................................................................................... Amount..................................................................................................... Loans from officers, directors, trustees, and key employees: Number of returns.................................................................................... Amount..................................................................................................... Mortgages and other notes payable: Number of returns.................................................................................... Amount..................................................................................................... Other liabilities: Number of returns.................................................................................... Amount..................................................................................................... Total fund balance or net worth: Number of returns..................................................................................... Amount........................................................................................................ Total revenue: Number of returns..................................................................................... Amount........................................................................................................
20,107 18,266,065
1,950 1,665,917
1,782 672,974
2,478 326,783
1,794 1,005,346
885 592,201
234 59,050
11,195 75,341,784
570 3,120,346
1,171 902,021
1,609 987,709
497 67,017
374 4,810,106
565 2,430,070
75,213 237,997,177
6,747 4,962,367
9,212 2,212,003
8,539 2,440,134
7,271 6,532,683
4,063 1,401,305
1,341 436,581
43,386 46,597,881 398,019,530
3,315 3,667,805 27,377,172
3,807 475,431 3,412,170
4,528 967,167 11,167,657
2,892 250,723 3,170,452
1,999 8,257,484 31,494,959
2,365 1,828,164 14,064,012
85,047 68,026,324
5,784 4,908,720
7,120 1,128,384
10,446 1,786,812
6,822 592,354
4,125 303,539
5,239 5,632,269
4,422 3,410,353
388 118,655
34 5,141
208 34,373
50 13,946
35 27,220
26 39,615
23,146 12,479,853
742 599,236
305 106,181
3,017 1,034,528
1,042 129,855
732 52,016
513 818,771
5,278 392,735
206 7,757
137 2,420
127 1,962
209 17,659
30 438
7 4,679
42,175 161,001,136
3,975 11,430,800
2,480 682,539
2,689 1,296,393
4,377 1,846,132
2,138 313,912
243 197,921
37,121 152,709,126
2,722 10,312,003
3,142 1,487,506
5,357 7,013,587
3,724 570,507
1,719 30,797,835
2,759 7,370,757
122,063 449,705,417
14,318 10,958,674
14,091 15,105,340
17,308 10,032,584
11,319 7,234,344
6,222 5,302,235
8,701 27,672,493
122,563 522,177,774
14,586 21,203,549
14,222 13,299,051
17,474 18,187,368
11,397 6,285,570
6,250 9,006,249
9,433 65,482,500
Item Total contributions received:
Number of returns.................................................................................... Amount..................................................................................................... Contributions received from direct public support:
103,251 94,178,723
7,189 1,964,090
1,711 373,351
4,031 1,185,359
2,183 51,797
3,527 91,433
377 680,533
Number of returns................................................................................ Amount................................................................................................. Contributions received from indirect public support: Number of returns................................................................................ Amount................................................................................................. Government grants: Number of returns................................................................................ Amount................................................................................................. Program service revenue: Number of returns.................................................................................... Amount..................................................................................................... Membership dues and assessments: Number of returns.................................................................................... Amount..................................................................................................... Interest on savings and temporary cash investments: Number of returns.................................................................................... Amount..................................................................................................... Dividends and interest from securities: Number of returns.................................................................................... Amount..................................................................................................... Net rental income (loss): Number of returns.................................................................................... Amount..................................................................................................... Gross rents: Number of returns................................................................................ Amount................................................................................................. Rental expenses: Number of returns................................................................................ Amount................................................................................................. Other investment income: Number of returns.................................................................................... Amount..................................................................................................... Total gain (loss) from sales of assets: Number of returns.................................................................................... Amount..................................................................................................... Gain (loss), sales of securities: Number of returns................................................................................ Amount................................................................................................. Gross amount from sales: Number of returns............................................................................ Amount.............................................................................................
93,501 43,986,785
6,043 980,498
1,312 120,154
2,757 508,133
2,043 43,558
3,345 72,419
283 604,578
26,403 9,110,478
1,186 207,796
151 105,906
716 108,848
261 5,660
307 18,317
13 29,814
40,303 41,081,462
2,450 775,803
359 147,291
1,073 568,377
2 2,579
2 697
85 46,140
74,994 374,442,779
6,248 14,558,889
4,319 3,690,370
11,613 6,525,517
6,550 1,107,669
2,805 7,895,655
7,808 57,407,750
26,750 5,499,117
8,586 1,776,601
12,985 7,802,195
15,832 8,326,933
10,035 3,713,281
5,664 359,964
1,275 2,514,038
98,232 5,094,749
12,849 422,292
13,122 307,427
16,096 356,872
9,801 48,087
5,225 43,428
7,636 570,660
24,993 14,877,803
1,586 580,232
1,904 273,424
1,916 374,885
740 15,716
1,134 173,093
2,140 1,174,788
17,748 1,124,583
2,670 192,802
2,814 28,068
1,831 24,271
2,607 26,240
1,582 24,426
103 5,246
17,872 2,685,536
2,663 310,415
2,866 110,654
1,882 106,184
2,742 94,411
1,583 39,831
103 16,178
7,049 1,560,953
1,150 117,613
1,321 82,586
919 81,914
1,365 68,171
452 15,405
67 10,932
4,901 3,093,007
230 49,255
475 27,342
570 22,692
238 1,804
117 12,263
659 435,209
23,492 10,890,786
1,314 160,775
1,426 108,374
1,997 134,491
1,299 24,148
571 48,404
1,695 507,123
14,191 9,699,578
438 141,155
660 84,569
779 98,009
174 4,133
430 7,732
1,559 512,871
14,067 218,630,482
467 13,745,296
731 4,662,604
777 5,015,300
176 54,778
419 773,455
1,661 48,324,798
Cost or other basis and sales expense: Number of returns............................................................................ Amount............................................................................................. Gain (loss), sales of other assets: Number of returns................................................................................ Amount................................................................................................. Gross amount from sales: Number of returns............................................................................ Amount............................................................................................. Cost or other basis and sales expense: Number of returns............................................................................ Amount............................................................................................. Net income (loss), fundraising: Number of returns.................................................................................... Amount..................................................................................................... Gross revenue: Number of returns................................................................................ Amount................................................................................................. Direct expenses: Number of returns................................................................................ Amount................................................................................................. Gross profit (loss), sales of inventories: Number of returns.................................................................................... Amount.....................................................................................................
12,247 208,930,904
421 13,604,142
640 4,578,037
663 4,917,292
136 50,645
343 765,723
1,619 47,811,927
11,494 1,191,208
923 19,621
887 23,805
1,309 36,482
1,146 20,015
178 40,672
196 -5,748
10,375 5,516,688
923 342,443
825 53,124
1,027 130,779
1,031 92,030
250 57,927
236 409,454
8,068 4,325,479
522 322,822
544 29,318
1,088 94,297
730 72,015
213 17,256
221 415,202
28,876 1,739,760
5,425 201,197
1,174 19,572
2,585 102,840
1,512 28,882
2,241 112,696
80 3,479
29,218 3,671,531
5,431 669,337
1,174 77,253
2,588 302,627
1,513 67,535
2,241 328,606
80 8,295
24,539 1,931,770
4,948 468,139
1,071 57,681
2,388 199,788
1,195 38,653
1,921 215,909
75 4,817
16,689 2,867,952
2,734 196,003
884 19,623
1,731 94,230
5,333 1,061,251
2,600 137,098
50 2,956
Item Gross sales minus returns and allowances:
Number of returns................................................................................ Amount................................................................................................. Cost of goods sold: Number of returns................................................................................ Amount................................................................................................. Other revenue: Number of returns.................................................................................... Amount..................................................................................................... Total expenses: Number of returns..................................................................................... Amount........................................................................................................
16,697 6,884,262
2,746 724,718
972 47,862
1,745 267,724
5,322 2,295,746
2,600 367,729
51 57,352
14,841 4,016,309
2,500 528,715
763 28,240
1,439 173,494
5,134 1,234,495
2,586 230,631
51 54,396
44,982 8,368,506
5,085 1,101,409
7,667 649,300
8,175 1,039,275
4,330 206,695
1,881 107,789
1,684 2,180,716
121,718 488,762,585
14,298 20,312,040
14,204 12,384,769
17,461 17,037,927
11,351 6,051,785
6,237 8,743,144
9,408 63,046,433
Program services: Number of returns.................................................................................... Amount..................................................................................................... Management and general: Number of returns.................................................................................... Amount..................................................................................................... Fundraising: Number of returns.................................................................................... Amount..................................................................................................... Payments to affiliates: Number of returns.................................................................................... Amount..................................................................................................... Excess (deficit) of revenue over expenses: Number of returns................................................................................. Amount.................................................................................................... [1] Excludes private foundations and most religious organizations. [2] Not required to be reported. NOTE: Detail may not add to totals because of rounding and processing tolerances.
117,017 421,496,589
13,006 17,369,031
[2] [2]
[2] [2]
[2] [2]
[2] [2]
[2] [2]
103,403 61,880,400
10,976 2,658,599
[2] [2]
[2] [2]
[2] [2]
[2] [2]
[2] [2]
34,951 4,317,901
1,949 243,956
[2] [2]
[2] [2]
[2] [2]
[2] [2]
[2] [2]
4,920 1,067,688
1,835 40,453
8,033 1,493,032
1,065 288,534
557 12,015
2,016 30,011
34 7,857
121,972 33,415,189
14,347 891,508
14,156 914,282
17,398 1,149,441
11,325 233,786
6,250 263,104
8,807 2,436,066
SOURCE: Internal Revenue Service, SOI Bulletin, Publication 1136 (Rev. 8-96).