American College of Medical Genetics and Genomics


2024202320222021

   Revenue: $9,094,612

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 2,306,399
All other contributions, gifts, grants 0
ANNUAL MEETING 3,318,961
CAP ACCREDITATION 1,051,683
MEMBERSHIP DUES 1,117,637
Investment income 30,775
Royalties 846,840
Net gain or (loss) 37,264
Miscellaneous revenue 385,053
Total Revenue:

 $9,094,612
1-yr growth
-22.19%
Government Grants
ANNUAL MEETING
CAP ACCREDITATION
MEMBERSHIP DUES
Royalties
Miscellaneous revenue
Others

   Expenses: $9,363,068

Expenses: Amount ($)
Compensation of current officers, directors, etc 716,602
Compensation for non-officers/directors 3,543,348
Pension plan contributions 197,026
Other employee benefits 383,927
Payroll taxes 304,446
Legal fees 87,199
Accounting fees 73,448
Investment management fees 7,389
Other fees 1,102,284
Advertising and promotion 70,691
Office expenses 334,969
Information technology 328,695
Occupancy 282,951
Travel 572,656
Conferences, conventions, meetings 915,141
Interest expense 10,155
Depreciation, depletion, amortization 3,236
Insurance 37,281
Other expenses 391,624
Total Expenses:

 $9,363,068
1-yr growth
-33.98%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Office expenses
Information technology
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $4,378,505

Assets: Amount ($)
Cash -- non-interest bearing 1,373,590
Savings and temporary cash investments 8,654
Pledges and grants receivable 0
Accounts receivable 1,151,741
Prepaid expenses or deferred charges 324,843
Land, buildings, & equipment (net) 15,310
Investments in publicly traded securities 508,631
Other assets 995,736
Total Assets:

 $4,378,505
1-yr growth
9.35%
Cash -- non-interest bearing
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $5,423,659

Liabilities: Amount ($)
Accounts payable and accrued expenses 562,773
Deferred revenue 2,851,034
Secured mortgages and notes payabl 185,000
Other liabilities 1,824,852
Total Liabilities:

 $5,423,659
1-yr growth
13.24%
Accounts payable and accrued expenses
Deferred revenue
Secured mortgages and notes payabl
Other liabilities

   Net Assets: -$1,045,154

Net Assets: Amount ($)
Net assets without donor restrictions -1,045,154
Net assets with donor restrictions 0
Total Net Assets:

 -$1,045,154
1-yr growth
-24.85%


 
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