American Diabetes Association


2024202320222021

   Revenue: $152,241,578

Revenue: Amount ($)
Federal Campaigns 1,392,216
Membership Dues 0
Fundraising Events 11,676,916
Related Organizations 0
Government Grants 2,102,770
All other contributions, gifts, grants 106,637,257
Other Program Service Revenue 1,610,010
Booth Rental 3,905,963
Sales of Material 634,629
Registration 7,674,643
Subscriptions 5,767,998
Investment income 5,482,172
Royalties 1,756,592
Net gain or (loss) 1,123,906
Miscellaneous revenue 2,476,506
Total Revenue:

 $152,241,578
1-yr growth
11.30%
Fundraising Events
All other contributions, gifts, grants
Booth Rental
Registration
Subscriptions
Investment income
Others

   Expenses: $132,618,849

Expenses: Amount ($)
Grants to governments/orgs in the US 25,718,361
Grants to individuals in the US 55,736
Grants to orgs and individuals outside the US 0
Benefits paid to or for members 0
Compensation of current officers, directors, etc 3,163,605
Compensation of disqualified persons 0
Compensation for non-officers/directors 36,168,210
Pension plan contributions 397,407
Other employee benefits 4,819,687
Payroll taxes 2,901,658
Management fees 0
Legal fees 491,735
Accounting fees 201,629
Lobbying fees 909,979
Professional fundraising fees 475,548
Investment management fees 235,134
Other fees 20,476,160
Advertising and promotion 4,734,441
Office expenses 1,097,731
Information technology 3,825,454
Royalties 9,233
Occupancy 4,887,857
Travel 2,109,421
Travel/entertainment expenses to public officials 0
Conferences, conventions, meetings 6,072,851
Interest expense 0
Payments to affiliates 0
Depreciation, depletion, amortization 1,104,707
Insurance 397,766
Other expenses 12,364,539
Total Expenses:

 $132,618,849
1-yr growth
6.97%
Grants to governments/orgs in the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Other fees
Advertising and promotion
Information technology
Occupancy
Conferences, conventions, meetings
Other expenses
Others

   Assets: $253,865,740

Assets: Amount ($)
Cash -- non-interest bearing 41,733,871
Savings and temporary cash investments 34,207,435
Pledges and grants receivable 54,407,978
Accounts receivable 1,159,169
Inventories for sale or use 245,349
Prepaid expenses or deferred charges 3,582,162
Land, buildings, & equipment (net) 3,129,138
Investments in publicly traded securities 71,488,214
Investments in other securities 12,779,463
Other assets 31,132,961
Total Assets:

 $253,865,740
1-yr growth
9.71%
Cash -- non-interest bearing
Savings and temporary cash investments
Pledges and grants receivable
Investments in publicly traded securities
Investments in other securities
Other assets
Others

   Liabilities: $55,436,012

Liabilities: Amount ($)
Accounts payable and accrued expenses 8,385,160
Grants payable 20,426,618
Deferred revenue 5,899,359
Other liabilities 20,724,875
Total Liabilities:

 $55,436,012
1-yr growth
-0.22%
Accounts payable and accrued expenses
Grants payable
Deferred revenue
Other liabilities

   Net Assets: $198,429,728

Net Assets: Amount ($)
Net assets without donor restrictions 117,932,749
Net assets with donor restrictions 80,496,979
Total Net Assets:

 $198,429,728
1-yr growth
12.85%
Net assets without donor restrictions
Net assets with donor restrictions


 
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