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Activities Statements

Revenue & support
(in thousands)

  • 2013
  • 2012
  Unrestricted Temporarily restricted Total
Syndication, acquisition and consulting fees
Syndication, acquisition and consulting fees $59,825 $65,125 - - $59,825 $65,125
Contributions
Contributions $1,053 $1,508 $21,424 $15,300 $22,477 $16,808
Grants and contracts
Grants and contracts $27,143 $25,029 $1,347 $1,453 $28,490 $26,482
Loan placement and servicing fees
Loan placement and servicing fees $27,835 $21,782 - - $27,835 $21,782
Sales of real estate
Sales of real estate $3,864 $5,091 - - $3,864 $5,091
Interest income
Interest income $5,981 $6,581 - - $5,981 $6,581
Investment income
Investment income $4,164 $3,796 $3,264 $1,496 $7,428 $5,292
Operating properties rents
Operating properties rents $1,747 $1,760 - - $1,747 $1,760
Other revenue
Other revenue $4,711 $2,148 - - $4,711 $2,148
Net assets released from restrictions $17,761 $16,879 ($17,761) ($16,879) - -
Net assets released from restrictions
Total revenue and support
Total revenue and support $154,084 $149,699 $8,274 $1,370 $162,358 $151,069

Expenses
(in thousands)

  • 2013
  • 2012
  Unrestricted Temporarily restricted Total
Program activities
Program activities $121,740 $119,625 - - $121,740 $119,625
Cost of real estate sold
Cost of real estate sold $3,739 $5,583 - - $3,739 $5,583
Interest
Interest $5,707 $5,765 - - $5,707 $5,765
General and administrative
General and administrative $7,548 $7,026 - - $7,548 $7,026
Operating properties activities
Operating properties activities $2,326 $984 - - $2,326 $984
Fundraising
Fundraising $2,294 $2,087 - - $2,294 $2,087
Income taxes
Income taxes ($536) $1,716 - - ($536) $1,716
Total Assets
Total Expenses $142,818 $142,786 - - $142,818 $142,786

Net Assets
(in thousands)

  • 2013
  • 2012
  Unrestricted Temporarily restricted Total
Increase in net assets
Increase in net assets $11,266 $6,913 $8,274 $1,370 $19,540 $8,283
Increase in net assets, attributable to noncontrolling interest
Increase in net assets, attributable to noncontrolling interest ($2,238) ($1,877) - - ($2,238) ($1,877)
Increase in net assets, attributable to controlling interest
Increase in net assets, attributable to controlling interest $9,028 $5,036 $8,274 $1,370 $17,302 $6,406