2015
Year ended December 31, 2015 ($ in millions) Assets
$ 5,086 11,220 1,790 2,304 779 38 644 $21,861
Cash and cash equivalents Investments, at market value Receivables, net Contributions receivable, net Prepaid expenses and other Literature and supplies Property and equipment, net
FINANCIAL HIGHLIGHTS
Total Assets
Public Support Revenue
Liabilities and net assets Accounts payable Accrued liabilities
$ 42 2,067 911 3,020
Deferred revenue & rent
Total Liabilities
18,841 $21,861
Net Assets Net Assets at end of year
2015
Government grants, corporations, fundraising & in-kind Individual contributions and net special events Victim impact panel fees, licenses & other
%
41
35
%
% %
24 100
Services Provided
Year ended December 31, 2015 ($ in the millions) Revenues Individual contributions and net special events Corporations and foundations Government In-kind Victim impact panel fees Licenses, promotions and other
Unrestricted
Temporarily Restricted
Permanently Restricted
2015 Total
$12,457 3,228 8,218 1,642 6,432 2,353 34,330 965 35,295
$ 129 1,498
$12,586 4,726
8,218 1,642
6,432 2,353 35,957 0 35,957 13,572 11,799 2,927 3,395 6,058 37,751
Campaign to Eliminate Drunk Driving Victim Services Fundraising Management and General Underage Drinking Prevention
% % % % % %
36 31 16
1,627 (965) 662
0
Net assets released from restrictions
Total Revenues
0
9 8 100
Expenses
Campaign to Eliminate Drunk Driving Victim Services Underage Drinking Prevention Managemet and general Fundraising
13,572 11,799 2,927 3,395 6,058 37,751
Total expenses
0
0
Provisions for Income Taxes
(51)
(94)
Change in net assets Net assets at beginning of year Net assets at end of year
0 10 $10
(2,507) 18,019 $15,512
662 2,657 $3,319
(1,845) 20,686 $ 18,841
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