Association of Zoos and Aquariums


2024202320222021

   Revenue: $20,870,405

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 6,285,154
All other contributions, gifts, grants 2,159,219
PUBLICATION SALES 2,165
ACCREDITATION FEES 279,000
ADVERTISING 393,778
CONFERENCE FEES 3,086,878
MEMBERSHIP DUES 7,276,405
Investment income 745,348
Net gain or (loss) 640,336
Miscellaneous revenue 2,122
Total Revenue:

 $20,870,405
1-yr growth
56.71%
Government Grants
All other contributions, gifts, grants
CONFERENCE FEES
MEMBERSHIP DUES
Investment income
Net gain or (loss)
Others

   Expenses: $18,320,152

Expenses: Amount ($)
Grants to governments/orgs in the US 7,296,018
Grants to orgs and individuals outside the US 30,339
Compensation of current officers, directors, etc 1,133,215
Compensation for non-officers/directors 3,596,216
Pension plan contributions 317,399
Other employee benefits 376,628
Payroll taxes 313,623
Legal fees 15,598
Accounting fees 51,545
Lobbying fees 38,272
Investment management fees 134,571
Other fees 896,784
Office expenses 795,211
Information technology 299,966
Occupancy 381,409
Travel 314,210
Conferences, conventions, meetings 2,099,370
Depreciation, depletion, amortization 122,139
Insurance 99,680
Other expenses 7,959
Total Expenses:

 $18,320,152
1-yr growth
50.84%
Grants to governments/orgs in the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Other fees
Office expenses
Occupancy
Travel
Conferences, conventions, meetings
Others

   Assets: $35,169,032

Assets: Amount ($)
Cash -- non-interest bearing 300
Savings and temporary cash investments 5,634,405
Accounts receivable 67,562
Prepaid expenses or deferred charges 529,807
Land, buildings, & equipment (net) 548,745
Investments in publicly traded securities 25,335,283
Intangible assets 2,885,952
Other assets 166,978
Total Assets:

 $35,169,032
1-yr growth
6.64%
Savings and temporary cash investments
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Intangible assets
Other assets
Others

   Liabilities: $10,868,902

Liabilities: Amount ($)
Accounts payable and accrued expenses 1,364,710
Grants payable 8
Deferred revenue 5,655,729
Other liabilities 3,848,455
Total Liabilities:

 $10,868,902
1-yr growth
-9.35%
Accounts payable and accrued expenses
Grants payable
Deferred revenue
Other liabilities

   Net Assets: $24,300,130

Net Assets: Amount ($)
Net assets without donor restrictions 14,477,882
Net assets with donor restrictions 9,822,248
Total Net Assets:

 $24,300,130
1-yr growth
15.20%
Net assets without donor restrictions
Net assets with donor restrictions


 
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