Combined Statement of Activities for the Year Ended December 31, 2018.
Revenue & Expenses
| REVENUES, GAINS & OTHER SUPPORT | Without Donor Restrictions | With Donor Restrictions | FY2018 TOTAL | FY2017 TOTAL |
| Direct mail contributions | $45,592,347 | - | $45,592,347 | $44,634,091 |
| Individualand corporate contributionsandgrants | 32,886,220 | 37,637,887 | 70,524,107 | 68,764,704 |
| Federal grants | 20,962,317 | - | 20,962,317 | 15,461,400 |
| Non-federal grants | 879,366 | - | 879,366 | 7,204,454 |
| Accreditation fees | 4,027,184 | - | 4,027,184 | 3,872,362 |
| Royalty income | 671,519 | - | 671,519 | 833,536 |
| Appreciation in trust assets—net | 311,084 | - | 311,084 | 5,638,156 |
| Other investment income—net | (489,020) | - | (489,020) | (33,997) |
| Other income | 3,612,133 | - | 3,612,133 | 1,977,121 |
| Total revenues, gains and other support | 108,453,150 | 37,637,887 | 146,091,037 | 148,351,827 |
| NET ASSETS RELEASED FROM RESTRICTIONS | Without Donor Restrictions | With Donor Restrictions | FY2018 TOTAL | FY2017 TOTAL |
| Satisfaction of program restrictions | 27,837,635 | (27,837,635) | - | - |
| Expiration of time restrictions | 2,888,199 | (2,888,199) | - | - |
| Total revenues, gains, and other support and net assets released from restrictions | 139,178,984 | 6,912,053 | 146,091,037 | 148,351,827 |
| EXPENSES | Without Donor Restrictions | With Donor Restrictions | FY2018 TOTAL | FY2017 TOTAL |
| Program assistance | 80,227,079 | - | 80,227,079 | 81,666,651 |
| Public education and communications | 30,093,477 | - | 30,093,477 | 21,268,956 |
| Sports training and competitions | 9,829,763 | - | 9,829,763 | 8,155,269 |
| Fundraising | 16,407,262 | - | 16,407,262 | 14,969,550 |
| Management and general | 4,251,115 | - | 4,251,115 | 3,604,928 |
| Total expenses | 140,808,696 | - | 140,808,696 | 129,665,354 |
| Net assets (beginning of year) | 54,543,606 | 25,477,228 | 80,020,834 | 61,334,361 |
| Changes in net assets | (1,629,712) | 6,912,053 | 5,282,341 | 18,686,473 |
| Net assets (end of year) | 52,913,894 | 32,389,281 | 85,303,175 | 80,020,834 |
Assets & Liabilities
| Assets | 2018 | 2017 |
| Current Assets | ||
| Cash & cash equivalents | $16,485,236 | $13,718,504 |
| Contributions & accounts receivable | 18,644,940 | 14,484,323 |
| Other current assets | 2,619,056 | 2,563,895 |
| Total current assets | 37,749,232 | 30,766,722 |
| NON-CURRENT ASSETS | ||
| Investments | 51,813,442 | 52,831,442 |
| Long-term contributions receivable—net | 9,068,877 | 7,145,002 |
| Fixed assets—net | 4,438,174 | 2,281,261 |
| Other assets | 787,893 | 741,990 |
| Total non-current assets | 66,108,386 | 62,999,695 |
| TOTAL | $103,857,618 | $93,766,417 |
| Liabilities & Net Assets | 2018 | 2017 |
| Current Liabilities | ||
| Accounts payable & accrued liabilities | $11,228,490 | $7,221,410 |
| Grants & awards payable | 3,966,253 | 3,796,709 |
| Deferred liabilities | 3,089,417 | 2,308,012 |
| Total current liabilities | 18,284,160 | 13,326,131 |
| Non-Current Liabilities | ||
| Long-term deferred rent | 270,283 | 419,452 |
| Total liabilities | 18,554,443 | 13,745,583 |
| Net Assets | ||
| Without Donor Restrictions | 52,913,894 | 54,543,606 |
| With Donor Restrictions | 32,389,281 | 25,477,228 |
| Total net assets | 85,303,175 | 80,020,834 |
| TOTAL | $103,857,618 | $93,766,417 |
Special Olympics' complete 2018 audited financials and IRS Form 990 are available at www.specialolympics.org