American Gastroenterological Association


   Revenue: $32,251,929

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 838,206
All other contributions, gifts, grants 547,316
DIGESTIVE DISEASE WEEK 2,955,153
SPONSORSHIPS 6,232,900
PUBLICATIONS 3,124,970
AGA MANAGEMENT 3,183,284
EDUCATIONAL CONFERENCE 2,971,293
Investment income 2,302,599
Royalties 7,273,058
Net rental income or (loss) 118,211
Net gain or (loss) 2,534,847
Miscellaneous revenue 170,092
Total Revenue:

$32,251,929

1-yr growth
6.54%
DIGESTIVE DISEASE WEEK
SPONSORSHIPS
PUBLICATIONS
AGA MANAGEMENT
EDUCATIONAL CONFERENCE
Royalties
Others

   Expenses: $29,701,380

Expenses: Amount ($)
Grants to individuals in the US 2,432,300
Grants to orgs and individuals outside the US 4,000
Compensation of current officers, directors, etc 4,004,414
Compensation for non-officers/directors 8,278,704
Pension plan contributions 523,740
Other employee benefits 744,739
Payroll taxes 822,538
Management fees 213,649
Legal fees 150,255
Accounting fees 100,204
Investment management fees 225,491
Other fees 4,024,094
Advertising and promotion 492,936
Office expenses 285,755
Information technology 894,116
Occupancy 322,263
Travel 926,427
Conferences, conventions, meetings 2,523,807
Depreciation, depletion, amortization 432,229
Insurance 116,483
Other expenses 2,183,236
Total Expenses:

$29,701,380

1-yr growth
0.32%
Grants to individuals in the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Information technology
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $112,259,605

Assets: Amount ($)
Cash -- non-interest bearing 2,752,953
Savings and temporary cash investments 7,287,429
Pledges and grants receivable 2,102,834
Accounts receivable 4,665,887
Prepaid expenses or deferred charges 666,045
Land, buildings, & equipment (net) 4,128,200
Investments in publicly traded securities 67,407,055
Investments in other securities 21,905,961
Other assets 1,343,241
Total Assets:

$112,259,605

1-yr growth
0.51%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Investments in other securities
Others

   Liabilities: $16,640,251

Liabilities: Amount ($)
Accounts payable and accrued expenses 3,664,221
Grants payable 4,623,700
Deferred revenue 7,674,879
Other liabilities 677,451
Total Liabilities:

$16,640,251

1-yr growth
-13.38%
Accounts payable and accrued expenses
Grants payable
Deferred revenue
Other liabilities

   Net Assets: $95,619,354

Net Assets: Amount ($)
Net assets without donor restrictions 57,998,966
Net assets with donor restrictions 37,620,388
Total Net Assets:

$95,619,354

1-yr growth
3.01%
Net assets without donor restrictions
Net assets with donor restrictions


 
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