Nope not that much for any of those items - but remember you already have the number which is their profit for each year - you need to look and see if that is gross profit or net profit after taxes (that should be net after tax, but I could be wrong). However, taxes are based, AIR, on total revenue less deductions like: overhead, utilities, rent, bldg. maintenance, advertising to solicit donations, legal fees to protect their trademark.
So as I calculate the $108 million is still unaccounted for in the paperwork you presented. Find an accountant either here or in the real world and ask him.
See my post (above). Form 990 is for tax free organizations. Check out the link. (I promise that I’m not a “Click Bait” person.)