American Hotel & Lodging Association


   Revenue: $25,089,443

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 824,803
ALLIED EXEC SPONSORSHIPS 2,290,558
CONFERENCES 1,149,079
MEMBERSHIP DUES 18,571,887
Investment income 588,780
Royalties 877,545
Net gain or (loss) 456,292
Miscellaneous revenue 330,499
Total Revenue:

$25,089,443

1-yr growth
0.67%
All other contributions, gifts, grants
ALLIED EXEC SPONSORSHIPS
CONFERENCES
MEMBERSHIP DUES
Investment income
Royalties
Others

   Expenses: $28,519,977

Expenses: Amount ($)
Grants to governments/orgs in the US 1,184,533
Compensation of current officers, directors, etc 1,896,408
Compensation for non-officers/directors 9,219,813
Pension plan contributions 295,027
Other employee benefits 996,808
Payroll taxes 713,502
Legal fees 518,908
Accounting fees 386,697
Lobbying fees 437,060
Investment management fees 69,544
Other fees 4,819,024
Advertising and promotion 688,988
Office expenses 1,160,462
Occupancy 1,070,431
Travel 1,447,938
Conferences, conventions, meetings 1,973,575
Depreciation, depletion, amortization 311,505
Insurance 98,217
Other expenses 1,231,537
Total Expenses:

$28,519,977

1-yr growth
8.23%
Grants to governments/orgs in the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Other fees
Office expenses
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $38,074,407

Assets: Amount ($)
Cash -- non-interest bearing 333,336
Savings and temporary cash investments 3,975,051
Accounts receivable 1,859,440
Notes and loans receivables 354,775
Prepaid expenses or deferred charges 738,070
Land, buildings, & equipment (net) 755,646
Investments in publicly traded securities 23,640,049
Investments in other securities 0
Other assets 6,418,040
Total Assets:

$38,074,407

1-yr growth
-4.83%
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $13,381,771

Liabilities: Amount ($)
Accounts payable and accrued expenses 2,984,925
Deferred revenue 1,563,668
Escrow or custodial account liability 1,115,706
Other liabilities 7,717,472
Total Liabilities:

$13,381,771

1-yr growth
-3.80%
Accounts payable and accrued expenses
Deferred revenue
Escrow or custodial account liability
Other liabilities

   Net Assets: $24,692,636

Net Assets: Amount ($)
Net assets without donor restrictions 24,622,636
Net assets with donor restrictions 70,000
Total Net Assets:

$24,692,636

1-yr growth
-5.40%
Net assets without donor restrictions
Net assets with donor restrictions


 
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