Operating Budget
| Expense categories | Percentage of total operating budget |
| Programming staff and faculty directors | 52% |
| Contractual/professional services | 19% |
| Administrative staff | 14% |
| Fellowships/scholarships | 9% |
| Travel/conferences/workshops | 3% |
| Printing/Postage/Office Supplies/Services/Technology/Software | 2% |
| Hospitality | 1% |
