American Hotel & Lodging Association


   Revenue: $27,482,786

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 256,671
Government Grants 0
All other contributions, gifts, grants 1,177,047
MEMBERSHIP DUES 18,819,892
ALLIED EXEC SPONSORSHIPS 2,304,141
CONFERENCES 1,551,476
Investment income 501,183
Royalties 1,058,521
Net gain or (loss) 1,746,109
Miscellaneous revenue 67,746
Total Revenue:

$27,482,786

1-yr growth
9.54%
All other contributions, gifts, grants
MEMBERSHIP DUES
ALLIED EXEC SPONSORSHIPS
CONFERENCES
Royalties
Net gain or (loss)
Others

   Expenses: $32,375,699

Expenses: Amount ($)
Grants to governments/orgs in the US 790,776
Compensation of current officers, directors, etc 2,654,796
Compensation for non-officers/directors 11,287,721
Pension plan contributions 75,587
Other employee benefits 1,181,994
Payroll taxes 886,175
Legal fees 1,405,033
Accounting fees 457,556
Lobbying fees 436,440
Investment management fees 68,725
Other fees 5,174,560
Advertising and promotion 114,520
Office expenses 1,392,074
Occupancy 1,169,307
Travel 1,172,396
Conferences, conventions, meetings 2,129,812
Interest expense 15,579
Depreciation, depletion, amortization 333,994
Insurance 107,921
Other expenses 1,520,733
Total Expenses:

$32,375,699

1-yr growth
13.52%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Legal fees
Other fees
Office expenses
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $34,532,024

Assets: Amount ($)
Cash -- non-interest bearing 2,350,135
Savings and temporary cash investments 661,619
Accounts receivable 2,538,997
Notes and loans receivables 565,000
Prepaid expenses or deferred charges 644,037
Land, buildings, & equipment (net) 1,172,257
Investments in publicly traded securities 19,162,560
Investments in other securities 809,989
Other assets 6,627,430
Total Assets:

$34,532,024

1-yr growth
-10.26%
Cash -- non-interest bearing
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Investments in other securities
Other assets
Others

   Liabilities: $14,618,941

Liabilities: Amount ($)
Accounts payable and accrued expenses 3,936,944
Deferred revenue 1,643,244
Escrow or custodial account liability 717,668
Other liabilities 8,321,085
Total Liabilities:

$14,618,941

1-yr growth
9.25%
Accounts payable and accrued expenses
Deferred revenue
Escrow or custodial account liability
Other liabilities

   Net Assets: $19,913,083

Net Assets: Amount ($)
Net assets without donor restrictions 19,831,583
Net assets with donor restrictions 81,500
Total Net Assets:

$19,913,083

1-yr growth
-24.00%
Net assets without donor restrictions
Net assets with donor restrictions


 
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