American Public Transportation Association


2023202220212020

   Revenue: $39,437,996

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 371,218
Fundraising Events 0
Related Organizations 0
Government Grants 301,613
All other contributions, gifts, grants 1,730,524
PROJECT REVENUE 1,614,008
MEETING FEES 9,883,829
RESEARCH & ADVOCACY 5,270,169
MEMBERSHIP DUES 9,666,787
TRADE SHOW REVENUE 8,305,736
Investment income 1,102,099
Royalties 10,480
Net gain or (loss) -307,476
Miscellaneous revenue 118,660
Total Revenue:

 $39,437,996
1-yr growth
46.17%
All other contributions, gifts, grants
PROJECT REVENUE
MEETING FEES
RESEARCH & ADVOCACY
MEMBERSHIP DUES
TRADE SHOW REVENUE
Others

   Expenses: $33,292,394

Expenses: Amount ($)
Grants to governments/orgs in the US 290,625
Compensation of current officers, directors, etc 3,371,647
Compensation for non-officers/directors 7,662,757
Pension plan contributions 896,670
Other employee benefits 1,048,469
Payroll taxes 726,566
Legal fees 7,209
Accounting fees 89,039
Lobbying fees 960,000
Investment management fees 97,028
Other fees 4,927,130
Advertising and promotion 720
Office expenses 809,693
Information technology 608,520
Occupancy 1,503,511
Travel 1,025,958
Conferences, conventions, meetings 7,769,686
Depreciation, depletion, amortization 249,064
Insurance 205,182
Other expenses 1,042,920
Total Expenses:

 $33,292,394
1-yr growth
24.47%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Lobbying fees
Other fees
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $40,500,807

Assets: Amount ($)
Savings and temporary cash investments 13,745,807
Pledges and grants receivable 131,934
Accounts receivable 864,412
Prepaid expenses or deferred charges 904,140
Land, buildings, & equipment (net) 1,114,914
Investments in publicly traded securities 17,124,817
Other assets 6,614,783
Total Assets:

 $40,500,807
1-yr growth
-2.11%
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: $24,049,860

Liabilities: Amount ($)
Accounts payable and accrued expenses 3,008,701
Deferred revenue 13,806,760
Other liabilities 7,234,399
Total Liabilities:

 $24,049,860
1-yr growth
-33.58%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $16,450,947

Net Assets: Amount ($)
Net assets without donor restrictions 16,450,947
Net assets with donor restrictions 0
Total Net Assets:

 $16,450,947
1-yr growth
78.22%
Net assets without donor restrictions


 
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