Financial Services Forum


2024202320222021

   Revenue: $27,400,000

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
MEMBERSHIP DUES 8,000,000
SPECIAL ASSESSMENT 19,400,000
Net rental income or (loss) 0
Net income or (loss) from fundraising events 0
Miscellaneous revenue 0
Total Revenue:

 $27,400,000
1-yr growth
71.25%
MEMBERSHIP DUES
SPECIAL ASSESSMENT

   Expenses: $28,888,019

Expenses: Amount ($)
Compensation of current officers, directors, etc 2,586,584
Compensation for non-officers/directors 3,128,820
Pension plan contributions 105,904
Other employee benefits 275,598
Payroll taxes 216,547
Legal fees 459,283
Accounting fees 137,015
Lobbying fees 405,000
Investment management fees 22,339
Other fees 26,110
Advertising and promotion 19,837,419
Office expenses 69,340
Information technology 557,722
Occupancy 435,135
Travel 64,525
Conferences, conventions, meetings 42,119
Depreciation, depletion, amortization 117,766
Insurance 10,507
Other expenses 390,286
Total Expenses:

 $28,888,019
1-yr growth
94.18%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Legal fees
Lobbying fees
Advertising and promotion
Information technology
Occupancy
Other expenses
Others

   Assets: $8,623,462

Assets: Amount ($)
Cash -- non-interest bearing 7,337,655
Accounts receivable 0
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Prepaid expenses or deferred charges 127,299
Land, buildings, & equipment (net) 375,066
Investments in other securities 0
Program-related investments 0
Other assets 783,442
Total Assets:

 $8,623,462
1-yr growth
8.36%
Cash -- non-interest bearing
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Other assets

   Liabilities: $5,953,040

Liabilities: Amount ($)
Accounts payable and accrued expenses 65,472
Deferred revenue 4,350,000
Loans and other payables to officers, directors, etc. 0
Other liabilities 1,537,568
Total Liabilities:

 $5,953,040
1-yr growth
56.68%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $2,670,422

Net Assets: Amount ($)
Capital stock or trust principal, or current funds 0
Paid-in or capital surplus, or land, building or equipment fund 0
Retained earnings, endowment, accumulated income, or other funds 2,670,422
Total Net Assets:

 $2,670,422
1-yr growth
0%
Retained earnings, endowment, accumulated income, or other funds


 
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