Airports Council International - North America


2024202320222021

   Revenue: $21,795,917

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 7,330
TRAINING 153,985
PARTNERSHIPS 180,000
ACCREDITATION 74,888
CONFERENCE AND MEETING 8,521,860
MEMBERSHIP DUES 12,356,917
Investment income 458,391
Miscellaneous revenue 35,046
Total Revenue:

 $21,795,917
1-yr growth
2.43%
TRAINING
PARTNERSHIPS
ACCREDITATION
CONFERENCE AND MEETING
MEMBERSHIP DUES
Investment income
Others

   Expenses: $22,763,929

Expenses: Amount ($)
Grants to governments/orgs in the US 108,339
Compensation of current officers, directors, etc 3,312,700
Compensation for non-officers/directors 6,493,131
Pension plan contributions 266,084
Other employee benefits 605,334
Payroll taxes 508,090
Legal fees 105,657
Accounting fees 327,103
Investment management fees 51,172
Other fees 2,644,337
Advertising and promotion 239,863
Office expenses 788,803
Information technology 622,136
Occupancy 727,419
Travel 721,786
Conferences, conventions, meetings 4,187,682
Depreciation, depletion, amortization 70,269
Insurance 53,493
Other expenses 930,531
Total Expenses:

 $22,763,929
1-yr growth
6.57%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Other fees
Office expenses
Information technology
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $26,196,106

Assets: Amount ($)
Cash -- non-interest bearing 7,083,556
Savings and temporary cash investments 444,774
Accounts receivable 397,983
Prepaid expenses or deferred charges 1,306,646
Land, buildings, & equipment (net) 164,148
Investments in publicly traded securities 11,636,604
Other assets 5,162,395
Total Assets:

 $26,196,106
1-yr growth
-0.67%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Investments in publicly traded securities
Other assets
Others

   Liabilities: $18,756,952

Liabilities: Amount ($)
Accounts payable and accrued expenses 2,592,201
Deferred revenue 9,366,109
Other liabilities 6,798,642
Total Liabilities:

 $18,756,952
1-yr growth
0.39%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $7,439,154

Net Assets: Amount ($)
Net assets without donor restrictions 7,285,731
Net assets with donor restrictions 153,423
Total Net Assets:

 $7,439,154
1-yr growth
-3.32%
Net assets without donor restrictions
Net assets with donor restrictions


 
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