American Management Association


2024202320222021

   Revenue: $35,037,095

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
MEMBERSHIP DUES 719,276
EDUCATIONAL ACTIVITIES 30,247,905
Investment income 1,459,024
Royalties 829,799
Net rental income or (loss) 1,269,616
Net gain or (loss) 64,061
Miscellaneous revenue 447,414
Total Revenue:

 $35,037,095
1-yr growth
-0.84%
MEMBERSHIP DUES
EDUCATIONAL ACTIVITIES
Investment income
Royalties
Net rental income or (loss)
Miscellaneous revenue
Others

   Expenses: $33,932,097

Expenses: Amount ($)
Grants to individuals in the US 6,000
Compensation of current officers, directors, etc 2,496,186
Compensation for non-officers/directors 9,358,900
Pension plan contributions 131,255
Other employee benefits 1,461,558
Payroll taxes 818,877
Legal fees 168,812
Accounting fees 154,377
Investment management fees 20,637
Other fees 1,468,673
Advertising and promotion 5,483,384
Office expenses 499,922
Information technology 1,339,797
Royalties 24,600
Occupancy 2,903,741
Travel 173,689
Conferences, conventions, meetings 5,845,115
Interest expense 159,999
Depreciation, depletion, amortization 441,606
Insurance 350,422
Other expenses 624,547
Total Expenses:

 $33,932,097
1-yr growth
-6.01%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Advertising and promotion
Information technology
Occupancy
Conferences, conventions, meetings
Other expenses
Others

   Assets: $81,802,167

Assets: Amount ($)
Cash -- non-interest bearing 1,390,847
Accounts receivable 1,766,053
Notes and loans receivables 0
Prepaid expenses or deferred charges 1,070,349
Land, buildings, & equipment (net) 1,148,410
Investments in publicly traded securities 3,040,923
Other assets 73,385,585
Total Assets:

 $81,802,167
1-yr growth
-2.84%
Cash -- non-interest bearing
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets

   Liabilities: $32,478,977

Liabilities: Amount ($)
Accounts payable and accrued expenses 4,371,105
Deferred revenue 10,527,569
Secured mortgages and notes payabl 1,069,138
Other liabilities 16,511,165
Total Liabilities:

 $32,478,977
1-yr growth
-9.88%
Accounts payable and accrued expenses
Deferred revenue
Secured mortgages and notes payabl
Other liabilities

   Net Assets: $49,323,190

Net Assets: Amount ($)
Net assets without donor restrictions 49,323,190
Net assets with donor restrictions 0
Total Net Assets:

 $49,323,190
1-yr growth
1.83%
Net assets without donor restrictions


 
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