Association of State and Territorial Health Officials


2023202220212020

   Revenue: $74,995,897

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 69,732,095
All other contributions, gifts, grants 925,000
MEMBERSHIP DUES 1,636,650
CONTRACT REVENUE 2,428,297
SPEAKER FEES 250
Investment income 108,349
Royalties 3,550
Net gain or (loss) 96,152
Miscellaneous revenue 65,554
Total Revenue:

 $74,995,897
1-yr growth
6.62%
Government Grants
All other contributions, gifts, grants
MEMBERSHIP DUES
CONTRACT REVENUE
Investment income
Net gain or (loss)
Others

   Expenses: $75,376,132

Expenses: Amount ($)
Grants to governments/orgs in the US 5,537,232
Grants to orgs and individuals outside the US 25,000
Compensation of current officers, directors, etc 2,844,281
Compensation for non-officers/directors 29,641,824
Pension plan contributions 3,028,218
Other employee benefits 4,627,197
Payroll taxes 2,362,473
Legal fees 57,987
Accounting fees 156,282
Other fees 17,807,626
Office expenses 707,456
Information technology 632,080
Occupancy 1,012,930
Travel 3,376,009
Conferences, conventions, meetings 2,152,342
Interest expense 12,469
Depreciation, depletion, amortization 453,450
Insurance 51,807
Other expenses 889,469
Total Expenses:

 $75,376,132
1-yr growth
6.86%
Grants to governments/orgs in the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Payroll taxes
Other fees
Occupancy
Travel
Conferences, conventions, meetings
Others

   Assets: $18,777,230

Assets: Amount ($)
Cash -- non-interest bearing 2,713,239
Savings and temporary cash investments 4,765,547
Pledges and grants receivable 7,543,091
Accounts receivable 1,126,250
Notes and loans receivables 356
Prepaid expenses or deferred charges 505,183
Land, buildings, & equipment (net) 906,095
Other assets 1,217,469
Total Assets:

 $18,777,230
1-yr growth
-20.03%
Cash -- non-interest bearing
Savings and temporary cash investments
Pledges and grants receivable
Accounts receivable
Land, buildings, & equipment (net)
Other assets
Others

   Liabilities: $8,910,812

Liabilities: Amount ($)
Accounts payable and accrued expenses 6,146,529
Deferred revenue 1,089,428
Unsecured mortgages and notes payable 509,902
Other liabilities 1,164,953
Total Liabilities:

 $8,910,812
1-yr growth
-37.97%
Accounts payable and accrued expenses
Deferred revenue
Unsecured mortgages and notes payable
Other liabilities

   Net Assets: $9,866,418

Net Assets: Amount ($)
Net assets without donor restrictions 8,688,093
Net assets with donor restrictions 1,178,325
Total Net Assets:

 $9,866,418
1-yr growth
-3.82%
Net assets without donor restrictions
Net assets with donor restrictions


 
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