America's Credit Unions


2024202320222021

   Revenue: $103,908,424

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 2,649,340
OTHER PROGRAM REVENUE 8,445,401
GOVERNMENT AFFAIRS 8,995,450
ASSOCIATION SERVICES 30,444,588
MEMBERSHIP DUES 48,571,126
Investment income 3,278,190
Royalties 66,820
Net gain or (loss) -91,774
Net income or (loss) from sales of inventory 0
Miscellaneous revenue 1,549,283
Total Revenue:

 $103,908,424
1-yr growth
19.39%
All other contributions, gifts, grants
OTHER PROGRAM REVENUE
GOVERNMENT AFFAIRS
ASSOCIATION SERVICES
MEMBERSHIP DUES
Investment income
Others

   Expenses: $101,362,458

Expenses: Amount ($)
Grants to governments/orgs in the US 400,000
Compensation of current officers, directors, etc 9,334,429
Compensation for non-officers/directors 28,778,904
Pension plan contributions 3,556,428
Other employee benefits 2,970,893
Payroll taxes 8,819,305
Legal fees 170,662
Accounting fees 267,964
Lobbying fees 5,269,222
Investment management fees 72,804
Other fees 5,876,681
Advertising and promotion 3,730,160
Office expenses 2,885,896
Information technology 4,084,935
Occupancy 2,206,323
Travel 6,973,716
Conferences, conventions, meetings 9,648,796
Depreciation, depletion, amortization 1,169,958
Insurance 565,821
Other expenses 4,579,561
Total Expenses:

 $101,362,458
1-yr growth
29.25%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Payroll taxes
Lobbying fees
Other fees
Advertising and promotion
Information technology
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $106,356,359

Assets: Amount ($)
Cash -- non-interest bearing 322,802
Savings and temporary cash investments 16,307,847
Pledges and grants receivable 0
Accounts receivable 484,875
Receivables from officers, directors, etc. 2,616,029
Prepaid expenses or deferred charges 2,876,555
Land, buildings, & equipment (net) 10,495,426
Investments in publicly traded securities 56,940,973
Investments in other securities 2,210,390
Other assets 14,101,462
Total Assets:

 $106,356,359
1-yr growth
31.23%
Savings and temporary cash investments
Receivables from officers, directors, etc.
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $40,908,425

Liabilities: Amount ($)
Accounts payable and accrued expenses 7,881,522
Deferred revenue 15,880,961
Other liabilities 17,145,942
Total Liabilities:

 $40,908,425
1-yr growth
4.12%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $65,447,934

Net Assets: Amount ($)
Net assets without donor restrictions 59,811,182
Net assets with donor restrictions 5,636,752
Total Net Assets:

 $65,447,934
1-yr growth
56.74%
Net assets without donor restrictions
Net assets with donor restrictions


 
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