Table 2.
FY2011 | FY2012 | FY2013 | FY2014 | FY2015 | |
---|---|---|---|---|---|
Total actual revenue | $3 430 901·94 | $3 372 839·52 | $3 523 155·51 | $3 907 512·09 | $3 117 702·75 |
Breakdown | |||||
Total from members | $926 184·23 | $697 719·78 | $470 234·92 | $1 212 909·01 | $881 032·00 |
Member percentage | 27·00 % | 20·69 % | 13·35 % | 31·04 % | 28·26 % |
Total from CDR-Affiliate – DPG and MIG | $207 699·56 | $316 562·32 | $329 295·19 | $484 034·00 | $286 031·14 |
CDR-Affiliate – DPG and MIG | 6·05 % | 9·39 % | 9·35 % | 12·39 % | 9·17 % |
Corporate | |||||
Grants | $951 610·00 | $1 092 574·93 | $1 071 190·12 | $647 540·45 | $487 999·61 |
Corporate | $1 051 158·15 | $566 366·49 | $1 204 435·28 | $1 366 028·63 | $1 365 140·00 |
Sponsorship | $294 250·00 | $699 616·00 | $448 000·00 | $197 000·00 | $97 500·00 |
Total from corporations | $2 297 018·15 | $2 358 557·42 | $2 723 625·40 | $2 210 569·08 | $1 950 639·61 |
Corporate percentage | 66·95 % | 69·93 % | 77·31 % | 56·57 % | 62·57 % |
CDR, Constant Default Rate; DPG, Deferred Payment Guarantee; MIG, Minimum Income Guarantee.