Emergency Nurses Association


   Revenue: $30,312,609

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 64,751
MEMBER PUBLICATIONS 580,518
SPONSORSHIPS 469,506
CONFERENCES 3,033,032
COURSES 19,953,054
MEMBERSHIP DUES 3,661,757
Investment income 460,671
Royalties 181,957
Net gain or (loss) 1,041,495
Net income or (loss) from sales of inventory 291,821
Miscellaneous revenue 166,869
Total Revenue:

$30,312,609

1-yr growth
3.38%
MEMBER PUBLICATIONS
SPONSORSHIPS
CONFERENCES
COURSES
MEMBERSHIP DUES
Net gain or (loss)
Others

   Expenses: $33,424,854

Expenses: Amount ($)
Grants to governments/orgs in the US 2,750
Compensation of current officers, directors, etc 1,598,860
Compensation for non-officers/directors 10,748,612
Pension plan contributions 495,491
Other employee benefits 1,488,796
Payroll taxes 914,165
Legal fees 288,989
Accounting fees 88,058
Lobbying fees 112,702
Investment management fees 30,597
Other fees 1,395,698
Advertising and promotion 255,326
Office expenses 1,043,583
Information technology 1,747,499
Occupancy 576,189
Travel 1,215,660
Conferences, conventions, meetings 4,361,502
Interest expense 386,931
Depreciation, depletion, amortization 998,242
Insurance 151,522
Other expenses 5,523,682
Total Expenses:

$33,424,854

1-yr growth
9.28%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Other fees
Office expenses
Information technology
Travel
Conferences, conventions, meetings
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $31,522,045

Assets: Amount ($)
Cash -- non-interest bearing 576,142
Savings and temporary cash investments 7,844
Pledges and grants receivable 35,650
Accounts receivable 1,818,390
Receivables from officers, directors, etc. 956,732
Inventories for sale or use 52,785
Prepaid expenses or deferred charges 962,664
Land, buildings, & equipment (net) 13,404,396
Investments in publicly traded securities 8,965,036
Investments in other securities 1,710,000
Other assets 3,032,406
Total Assets:

$31,522,045

1-yr growth
-5.88%
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Investments in other securities
Other assets
Others

   Liabilities: $18,769,218

Liabilities: Amount ($)
Accounts payable and accrued expenses 5,224,278
Deferred revenue 4,397,982
Tax-exempt bond liabilities 7,858,536
Unsecured mortgages and notes payable 1,099,209
Other liabilities 189,213
Total Liabilities:

$18,769,218

1-yr growth
10.29%
Accounts payable and accrued expenses
Deferred revenue
Tax-exempt bond liabilities
Unsecured mortgages and notes payable
Others

   Net Assets: $12,752,827

Net Assets: Amount ($)
Net assets without donor restrictions 12,752,827
Net assets with donor restrictions 0
Total Net Assets:

$12,752,827

1-yr growth
-28.26%
Net assets without donor restrictions


 
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