Budget and Audited Statements

2026-2027 Budget (as approved at July 13, 2026 Board of Directors meeting)

Audited Statements, as of:

May 31, 2025

Please see the visualizations of the 2026-2027 budget below. You can interact with the bar chart and pie chart, and hover over items to see individual amounts.

Archives

Budget

2025 – 2026 Budget (as approved at July 23, 2025 Board of Directors meeting)

2024 – 2025 Budget (as approved at July 18, 2024 Board of Directors meeting)

2023 – 2024 Budget (as approved at July 18, 2023 Board of Directors meeting)

2022 – 2023 Budget (as approved at July 11, 2022 Board of Directors meeting)

2021 – 2022 Budget (as approved at July 26, 2021 Board of Directors meeting)

2020 – 2021 Budget (as amended and approved at the March 17, 2021 Board of Directors meeting; originally approved at July 30, 2020 Board of Directors meeting)