Association of National Advertisers


   Revenue: $80,475,015

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
SEEHER PROGRAM 4,523,625
TRAINING & CONFERENCES 6,937,886
SPONSORSHIP 9,696,314
ALLIANCE FOR INCLUSIVE & MULTICUL 5,738,874
MEMBERSHIP DUES 31,793,395
Investment income 1,133,673
Royalties 30,493
Net gain or (loss) -6,303
Miscellaneous revenue 14,432,500
Total Revenue:

$80,475,015

1-yr growth
22.74%
SEEHER PROGRAM
TRAINING & CONFERENCES
SPONSORSHIP
ALLIANCE FOR INCLUSIVE & MULTICUL
MEMBERSHIP DUES
Miscellaneous revenue
Others

   Expenses: $82,234,900

Expenses: Amount ($)
Compensation of current officers, directors, etc 8,919,099
Compensation for non-officers/directors 18,486,515
Pension plan contributions 328,297
Other employee benefits 2,768,063
Payroll taxes 2,057,803
Legal fees 4,170,546
Accounting fees 160,521
Lobbying fees 269,784
Investment management fees 43,651
Other fees 20,122,335
Advertising and promotion 671,123
Office expenses 484,724
Information technology 975,789
Occupancy 4,466,808
Travel 688,841
Conferences, conventions, meetings 10,868,795
Depreciation, depletion, amortization 450,609
Insurance 204,644
Other expenses 6,096,953
Total Expenses:

$82,234,900

1-yr growth
27.95%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Legal fees
Other fees
Information technology
Occupancy
Conferences, conventions, meetings
Other expenses
Others

   Assets: $83,779,876

Assets: Amount ($)
Cash -- non-interest bearing 7,962,437
Savings and temporary cash investments 13,253,149
Accounts receivable 9,677,995
Prepaid expenses or deferred charges 1,020,013
Land, buildings, & equipment (net) 1,370,661
Investments in publicly traded securities 13,879,017
Program-related investments 504,286
Other assets 36,112,318
Total Assets:

$83,779,876

1-yr growth
6.15%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $75,052,909

Liabilities: Amount ($)
Accounts payable and accrued expenses 14,622,349
Deferred revenue 19,011,960
Other liabilities 41,418,600
Total Liabilities:

$75,052,909

1-yr growth
9.11%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $8,726,967

Net Assets: Amount ($)
Net assets without donor restrictions 687,023
Net assets with donor restrictions 8,039,944
Total Net Assets:

$8,726,967

1-yr growth
-16.13%
Net assets without donor restrictions
Net assets with donor restrictions


 
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