Table 2.--1995, Form 990 Returns of Organizations Tax-Exempt Under Internal Revenue Code Sections 501(c)(3)-(9): Total Functional Expenditures, 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 ......................................................................................... 142,790 Total functional expenditures: Number of returns............................................................................................................. 142,257 Amount [2]............................................................................................................. 601,448,304 Grants and allocations......................................................................................... 27,755,403 Specific assistance to individuals......................................................................................... 3,619,205 Benefits paid to or for members......................................................................................... 36,010,785 Other salaries and wages......................................................................................... 197,702,481 Pension plan contributions......................................................................................... 6,819,890 Other employee benefits......................................................................................... 24,388,581 Payroll taxes......................................................................................... 13,687,451 Accounting fees......................................................................................... 1,129,076 Legal fees.........................................................................................1,526,144 Supplies......................................................................................... 45,363,275 Telephone......................................................................................... ,931,844 2 Postage and shipping......................................................................................... 2,662,464 Occupancy......................................................................................... 16,321,940 Printing and publications......................................................................................... 4,573,020 Travel......................................................................................... 4,659,405 12,654 27,108,773 1,507,791 244,140 8,974,764 13,582 10,835,628 130,205 4,310 1,261,461 1,009,275 2,078,793 316,765 1,110,170 279,654 61,186 265,870 123,319 111,366 87,469 291,002 74,999 171,161 254,145 243,253 32,688 163,109 2,703,363 18,245 18,473,862 493,606 23,531 456,021 882,738 3,683,225 249,746 578,736 326,938 79,302 381,347 209,539 201,682 335,691 671,240 198,321 838,482 507,829 1,302,034 73,413 349,459 6,628,916 10,602 6,674,814 7,222 1,421 12,053 49,935 2,274,821 28,107 180,334 294,000 36,555 16,563 269,850 45,480 33,699 689,682 199,386 63,487 22,183 69,432 150,887 554,926 1,672,040 6,444 9,907,913 200,805 22,796 7,168,386 76,569 552,945 54,148 240,372 78,529 22,896 17,509 54,591 22,244 28,183 183,569 39,006 49,456 30,351 45,463 23,648 88,418 902,926 9,323 65,578,016 589,479 523,865 55,244,401 93,306 414,908 51,752 1,488,455 52,610 79,266 102,511 31,770 17,733 41,861 63,238 20,132 34,187 9,101 18,701 11,164 44,469 6,644,979 501(c)(4) (2) 12,878 501(c)(5) (3) 13,618 501(c)(6) (4) 18,295 501(c)(7) (5) 10,644 501(c)(8) (6) 6,444 501(c)(9) (7) 9,406
Compensation of officers or directors......................................................................................... 193,093 6,866,513 1,983,181 117,404 286,666 151,290 45,384 67,878 182,422 97,053 247,583 439,950
Equipment rental and maintenance......................................................................................... 126,298 7,176,266 332,757 123,077
Conferences, conventions, and meetings......................................................................................... 96,110 2,093,959 Interest......................................................................................... 11,641,289 Depreciation and depletion......................................................................................... 24,279,035 Other expenses......................................................................................... 159,950,484
[1] Excludes private foundations, most churches, and certain other types of religious organizations.
1,041,101 417,745 10,386,957
[2] The differences between "total functional expenditures" shown in this table and "total expenses" shown in Tables 1 and 3 are due to payments to affiliates, which are not considered functional expenditures, and certain processing tolerances. NOTE: Detail may not add to totals because of rounding and processing tolerances. SOURCE: IRS, Statistics of Income Bulletin, Winter 1998/99, Publication 1136, Rev. 2/99.