Educause


2024202320222021

   Revenue: $26,323,773

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 2,333,286
OTHER 318,029
REGISTRATIONS 7,110,483
BOOTH RENTALS 4,630,355
SUBSCRIPTION INCOME 554,052
MEMBERSHIP DUES 8,933,782
Investment income 1,362,662
Royalties 50
Net gain or (loss) 687,259
Miscellaneous revenue 0
Total Revenue:

 $26,323,773
1-yr growth
2.25%
All other contributions, gifts, grants
REGISTRATIONS
BOOTH RENTALS
MEMBERSHIP DUES
Investment income
Net gain or (loss)
Others

   Expenses: $23,541,847

Expenses: Amount ($)
Grants to individuals in the US 548,899
Compensation of current officers, directors, etc 2,100,373
Compensation for non-officers/directors 7,625,839
Pension plan contributions 686,326
Other employee benefits 1,503,842
Payroll taxes 677,665
Legal fees 472,532
Accounting fees 74,573
Investment management fees 306,870
Other fees 2,214,374
Advertising and promotion 27,062
Office expenses 667,224
Information technology 3,437,373
Occupancy 909,335
Travel 553,753
Depreciation, depletion, amortization 403,877
Insurance 105,735
Other expenses 1,226,195
Total Expenses:

 $23,541,847
1-yr growth
0.41%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Payroll taxes
Other fees
Office expenses
Information technology
Occupancy
Other expenses
Others

   Assets: $52,779,485

Assets: Amount ($)
Cash -- non-interest bearing 10,066,593
Savings and temporary cash investments 2,007,939
Accounts receivable 863,310
Prepaid expenses or deferred charges 1,038,223
Land, buildings, & equipment (net) 1,734,967
Investments in publicly traded securities 35,041,335
Investments in other securities 853,940
Intangible assets 24,750
Other assets 1,148,428
Total Assets:

 $52,779,485
1-yr growth
9.05%
Cash -- non-interest bearing
Savings and temporary cash investments
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $13,842,561

Liabilities: Amount ($)
Accounts payable and accrued expenses 1,593,129
Deferred revenue 11,217,706
Other liabilities 1,031,726
Total Liabilities:

 $13,842,561
1-yr growth
-3.85%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $38,936,924

Net Assets: Amount ($)
Net assets without donor restrictions 38,169,511
Net assets with donor restrictions 767,413
Total Net Assets:

 $38,936,924
1-yr growth
14.44%
Net assets without donor restrictions
Net assets with donor restrictions


 
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