Alternative & Direct Investment Securities Association


2024202320222021

   Revenue: $4,466,629

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
DUE DILIGENCE-REGISTRA 327,140
SPRING CONFERENCE 1,034,480
DUES AND MEMBERSHIP 942,495
ANNUAL CONFERENCE 1,930,107
Investment income 232,407
Miscellaneous revenue 0
Total Revenue:

 $4,466,629
1-yr growth
-5.97%
DUE DILIGENCE-REGISTRA
SPRING CONFERENCE
DUES AND MEMBERSHIP
ANNUAL CONFERENCE
Investment income

   Expenses: $4,142,362

Expenses: Amount ($)
Grants to governments/orgs in the US 15,000
Compensation of current officers, directors, etc 338,710
Compensation for non-officers/directors 517,075
Pension plan contributions 6,593
Other employee benefits 38,232
Payroll taxes 45,443
Legal fees 11,159
Accounting fees 120,863
Lobbying fees 12,000
Investment management fees 25
Other fees 169,047
Advertising and promotion 334,705
Office expenses 187,535
Information technology 95,000
Occupancy 24,238
Travel 219,864
Conferences, conventions, meetings 1,898,487
Depreciation, depletion, amortization 14,894
Insurance 25,269
Other expenses 68,223
Total Expenses:

 $4,142,362
1-yr growth
-0.02%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Accounting fees
Other fees
Advertising and promotion
Office expenses
Information technology
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $5,824,547

Assets: Amount ($)
Cash -- non-interest bearing 3,389,671
Savings and temporary cash investments 2,106,931
Accounts receivable 779
Prepaid expenses or deferred charges 309,909
Land, buildings, & equipment (net) 12,842
Other assets 4,415
Total Assets:

 $5,824,547
1-yr growth
21.53%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Other assets

   Liabilities: $1,221,815

Liabilities: Amount ($)
Accounts payable and accrued expenses 809,993
Deferred revenue 409,866
Other liabilities 1,956
Total Liabilities:

 $1,221,815
1-yr growth
134.48%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $4,602,732

Net Assets: Amount ($)
Net assets without donor restrictions 4,602,732
Net assets with donor restrictions 0
Total Net Assets:

 $4,602,732
1-yr growth
7.75%
Net assets without donor restrictions


 
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