Revenues
Manufacturing
- Aerospace: $14,250,000
- Defense: $33,600,000
- Business Office Products: $10,960,000
Services
- Base Supply Centers:$20,300,000
- Contract Management Services: $540,000
- Other Services: $50,000
Total Revenues: $79,700,000
Cash Contributions: $1,270,000
Investment Income: $1,970,000
Expenses
Personnel: $27,290,000
Includes salaries, benefits, training
Manufacturing: $43,390,000
Includes cost of raw materials, freight, etc.
Facilities and Infrastructure: $5,660,000
Includes depreciation, maintenance, insurance
Office Expense: $1,480,000
Includes telecommunications, technology, office expense
Outside Services: $2,960,000
Includes contract interpreters, legal, accounting
Other Expenses: $(3,170,000)
Includes pension, interest
Employee and Community Services Expenses
Graphic: Pie Chart showing percentages of where donations were allocated
Interpreting Services: 21%
ECS Administration Expenses: 19%
DeafBlind Retreat: 12%
Accessibility: 10%
Supported Employment Program: 10%
Employee Support Program: 9%
Orientation and Mobility: 8%
Blind Computer Training: 8%
DeafBlind Computer Training: 3%
Click here for more information and a complete donor list.
(Expenses are rounded & unaudited).
