Association for Talent Development


   Revenue: $53,622,589

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 10,214,349
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
RESEARCH 196,822
EDUCATIONAL PROGRAMS 17,297,117
PUBLICATIONS 3,324,741
CONFERENCES & SEMINARS 19,810,342
Investment income 1,671,780
Net gain or (loss) -2,132
Miscellaneous revenue 1,109,570
Total Revenue:

$53,622,589

1-yr growth
4.17%
Membership Dues
EDUCATIONAL PROGRAMS
PUBLICATIONS
CONFERENCES & SEMINARS
Investment income
Miscellaneous revenue
Others

   Expenses: $54,225,495

Expenses: Amount ($)
Compensation of current officers, directors, etc 1,917,711
Compensation for non-officers/directors 19,708,261
Pension plan contributions 774,480
Other employee benefits 1,598,885
Payroll taxes 1,384,416
Legal fees 179,733
Accounting fees 96,537
Investment management fees 66,332
Other fees 5,161,731
Advertising and promotion 2,782,335
Office expenses 231,446
Information technology 3,627,728
Royalties 103,939
Occupancy 763,419
Travel 495,903
Conferences, conventions, meetings 11,652,586
Interest expense 2,928
Depreciation, depletion, amortization 1,897,376
Insurance 273,556
Other expenses 1,506,193
Total Expenses:

$54,225,495

1-yr growth
5.00%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Advertising and promotion
Information technology
Conferences, conventions, meetings
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $70,808,486

Assets: Amount ($)
Savings and temporary cash investments 11,900,967
Accounts receivable 3,302,194
Inventories for sale or use 701,706
Prepaid expenses or deferred charges 4,052,625
Land, buildings, & equipment (net) 9,227,866
Investments in publicly traded securities 21,825,631
Investments in other securities 9,627,202
Other assets 10,170,295
Total Assets:

$70,808,486

1-yr growth
3.69%
Savings and temporary cash investments
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Investments in other securities
Other assets
Others

   Liabilities: $27,906,108

Liabilities: Amount ($)
Accounts payable and accrued expenses 6,382,065
Deferred revenue 15,214,996
Other liabilities 6,309,047
Total Liabilities:

$27,906,108

1-yr growth
6.87%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $42,902,378

Net Assets: Amount ($)
Net assets without donor restrictions 42,902,378
Net assets with donor restrictions 0
Total Net Assets:

$42,902,378

1-yr growth
1.72%
Net assets without donor restrictions


 
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