Operational & Financial Reports
Financial Data
FY21 Year to Date Financial Information
Information will be reported quarterly. The first FY21 quarterly report should be available by the end of January 2021.
FY20 Year End Financial Information
FY20 Year End Budgeted and Actual Revenues
FY20 Cumulative Operating Gain or Loss
FY19 Year End Financial Information
FY19 Year to Date Budgeted and Actual Revenues
FY19 Year to Date Cumulative Operating Gain or Loss
* As a non-profit organization, any gains are reinvested back into the organization and used for paying future expenses.
FY18 Year End Financial Information
FY18 Year End Budgeted and Actual Revenues
FY18 Year End Cumulative Operating Gain or Loss
* As a non-profit organization, any gains are reinvested back into the organization and used for paying future expenses.
FY17 Year End Financial Information
FY17 Year End Budgeted and Actual Revenues
FY17 Year End Cumulative Operating Gain or Loss
* As a non-profit organization, any gains are reinvested back into the organization and used for paying future expenses.
Operational Data
FY21 Year to Date Operations Information
Only October data is entered. Line is stretch to maximize visibility.
FY20 Year End Operations Information
FY19 Year End Operations Information
FY18 Year End Operations Information
