Unrestricted Revenue Detail
FY26 — US (no region breakdown)
Time period
FY26 Unrestricted (selected months)
$115M
vs FY26 Midyear Budget $117M (98%)
View by:
By Business Unit — FY26 (selected months) vs Prior FYs vs FY26 Midyear Budget
Click a Marketing, Philanthropy, or a Marketing sub-group bar to drill down
Dotted line = FY26 Midyear Budget.
Business Unit Detail (FY26 vs Midyear Budget vs Prior Years)
| FY24 Actuals | FY25 Actuals | FY26 Actuals | FY26 Midyear Budget | Var $ vs Midyear Budget | Var % vs Midyear Budget | Var % FY26 vs FY25 | |
|---|---|---|---|---|---|---|---|
Marketing | $96,830,464 | $92,027,642 | $98,361,516 | $100,041,956 | ($1,680,440) | -1.7% | 6.9% |
Philanthropy | $14,038,171 | $14,247,560 | $16,294,266 | $17,437,677 | ($1,143,411) | -6.6% | 14.4% |
| Total | $110,868,634 | $106,275,202 | $114,655,782 | $117,479,633 | ($2,823,850) | -2.4% | 7.9% |