American College of Physicians, Inc.


2023202220212020

   Revenue: $75,526,136

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 25,638,166
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 950,940
JOURNALS AND PUBLICATIONS 8,016,059
MEMBERSHIP SERVICES 1,123,223
EDUCATION AND INFORMATION 27,676,972
Investment income 2,840,019
Royalties 5,824,796
Net rental income or (loss) 445,783
Net gain or (loss) 2,303,522
Miscellaneous revenue 706,656
Total Revenue:

 $75,526,136
1-yr growth
-0.43%
Membership Dues
JOURNALS AND PUBLICATIONS
EDUCATION AND INFORMATION
Investment income
Royalties
Net gain or (loss)
Others

   Expenses: $75,441,931

Expenses: Amount ($)
Compensation of current officers, directors, etc 3,477,604
Compensation for non-officers/directors 32,931,953
Other employee benefits 7,292,754
Payroll taxes 2,441,783
Legal fees 26,894
Accounting fees 288,648
Investment management fees 1,019,037
Other fees 350,397
Advertising and promotion 36,995
Office expenses 313,297
Information technology 349,083
Occupancy 3,399,802
Travel 3,060,853
Conferences, conventions, meetings 2,701,013
Interest expense 126,131
Depreciation, depletion, amortization 2,401,181
Insurance 238,327
Other expenses 14,986,179
Total Expenses:

 $75,441,931
1-yr growth
-0.79%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Investment management fees
Occupancy
Travel
Conferences, conventions, meetings
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $213,929,599

Assets: Amount ($)
Cash -- non-interest bearing 0
Savings and temporary cash investments 10,162,852
Pledges and grants receivable 0
Accounts receivable 7,324,154
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Notes and loans receivables 0
Inventories for sale or use 0
Prepaid expenses or deferred charges 0
Land, buildings, & equipment (net) 35,076,642
Investments in publicly traded securities 140,823,922
Investments in other securities 0
Program-related investments 0
Intangible assets 0
Other assets 20,542,029
Total Assets:

 $213,929,599
1-yr growth
5.19%
Savings and temporary cash investments
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets

   Liabilities: $63,933,660

Liabilities: Amount ($)
Accounts payable and accrued expenses 7,598,116
Grants payable 0
Deferred revenue 16,671,477
Tax-exempt bond liabilities 2,830,622
Escrow or custodial account liability 0
Loans and other payables to officers, directors, etc. 0
Secured mortgages and notes payabl 0
Unsecured mortgages and notes payable 0
Other liabilities 36,833,445
Total Liabilities:

 $63,933,660
1-yr growth
-5.56%
Accounts payable and accrued expenses
Deferred revenue
Tax-exempt bond liabilities
Other liabilities

   Net Assets: $149,995,939

Net Assets: Amount ($)
Net assets without donor restrictions 149,995,939
Net assets with donor restrictions 0
Total Net Assets:

 $149,995,939
1-yr growth
10.38%
Net assets without donor restrictions


 
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