Conference of State Bank Supervisors


2024202320222021

   Revenue: $97,592,138

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
EVENTS/SUMMITS 110,385
MLO TESTING/EDUCATION 9,673,714
MEMBERSHIP DUES/ASSESSMENTS 7,230,554
NMLS PROCESSING FEES 74,695,210
Investment income 5,874,275
Miscellaneous revenue 8,000
Total Revenue:

 $97,592,138
1-yr growth
5.10%
EVENTS/SUMMITS
MLO TESTING/EDUCATION
MEMBERSHIP DUES/ASSESSMENTS
NMLS PROCESSING FEES
Investment income
Miscellaneous revenue

   Expenses: $91,495,637

Expenses: Amount ($)
Grants to governments/orgs in the US 2,394,893
Grants to individuals in the US 333,160
Compensation of current officers, directors, etc 3,340,391
Compensation for non-officers/directors 24,085,264
Pension plan contributions 2,944,320
Other employee benefits 2,853,515
Payroll taxes 1,938,804
Legal fees 421,490
Accounting fees 592,176
Lobbying fees 445,732
Investment management fees 66,178
Other fees 6,754,965
Advertising and promotion 123,595
Office expenses 4,168,228
Information technology 7,083,278
Occupancy 1,115,385
Travel 723,606
Travel/entertainment expenses to public officials 6,350
Conferences, conventions, meetings 820,193
Depreciation, depletion, amortization 5,318,291
Insurance 344,146
Other expenses 25,621,677
Total Expenses:

 $91,495,637
1-yr growth
1.65%
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
Information technology
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $242,487,406

Assets: Amount ($)
Cash -- non-interest bearing 500,018
Savings and temporary cash investments 49,227,684
Accounts receivable 1,570,372
Prepaid expenses or deferred charges 3,557,296
Land, buildings, & equipment (net) 39,498,555
Investments in publicly traded securities 134,090,062
Other assets 14,043,419
Total Assets:

 $242,487,406
1-yr growth
7.82%
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $50,677,969

Liabilities: Amount ($)
Accounts payable and accrued expenses 18,700,969
Deferred revenue 5,613,237
Escrow or custodial account liability 1,932,605
Other liabilities 24,431,158
Total Liabilities:

 $50,677,969
1-yr growth
22.30%
Accounts payable and accrued expenses
Deferred revenue
Escrow or custodial account liability
Other liabilities

   Net Assets: $191,809,437

Net Assets: Amount ($)
Net assets without donor restrictions 177,260,167
Net assets with donor restrictions 14,549,270
Total Net Assets:

 $191,809,437
1-yr growth
4.55%
Net assets without donor restrictions
Net assets with donor restrictions


 
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