1992

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).