California Association of School Business Officials


2021202020192018

   Revenue: $6,933,045

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 332,200
All other contributions, gifts, grants 1,007,555
MISCELLANEOUS 102,068
ADVERTISING 346,063
REGISTRATION FEES 1,440,505
CONFERENCE REGISTRATIO 1,565,895
MEMBERSHIP & ASSESSMEN 2,074,838
Investment income 1,550
Miscellaneous revenue 0
Total Revenue:

 $6,933,045
1-yr growth
40.60%
Government Grants
All other contributions, gifts, grants
ADVERTISING
REGISTRATION FEES
CONFERENCE REGISTRATIO
MEMBERSHIP & ASSESSMEN
Others

   Expenses: $5,159,088

Expenses: Amount ($)
Grants to governments/orgs in the US 12,020
Grants to individuals in the US 17,000
Compensation of current officers, directors, etc 726,319
Compensation for non-officers/directors 896,242
Pension plan contributions 78,459
Other employee benefits 124,159
Payroll taxes 105,003
Legal fees 43,801
Other fees 838,979
Advertising and promotion 99,349
Office expenses 242,461
Information technology 342,208
Occupancy 271,350
Travel 144,602
Conferences, conventions, meetings 719,892
Interest expense 18,516
Depreciation, depletion, amortization 230,789
Insurance 60,634
Other expenses 187,305
Total Expenses:

 $5,159,088
1-yr growth
26.30%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other fees
Office expenses
Information technology
Occupancy
Travel
Conferences, conventions, meetings
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $10,312,833

Assets: Amount ($)
Cash -- non-interest bearing 3,886,081
Savings and temporary cash investments 3,533,620
Accounts receivable 9,086
Prepaid expenses or deferred charges 133,385
Land, buildings, & equipment (net) 2,285,697
Other assets 464,964
Total Assets:

 $10,312,833
1-yr growth
29.61%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Other assets

   Liabilities: $2,293,247

Liabilities: Amount ($)
Accounts payable and accrued expenses 226,461
Deferred revenue 1,674,950
Secured mortgages and notes payabl 357,636
Other liabilities 34,200
Total Liabilities:

 $2,293,247
1-yr growth
34.02%
Accounts payable and accrued expenses
Deferred revenue
Secured mortgages and notes payabl
Other liabilities

   Net Assets: $8,019,586

Net Assets: Amount ($)
Net assets without donor restrictions 8,019,586
Net assets with donor restrictions 0
Total Net Assets:

 $8,019,586
1-yr growth
28.40%
Net assets without donor restrictions


 
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