Information Technology Industry Council


2021202020192018

   Revenue: $20,511,275

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
PUBLICATION SALES 277,304
PROGRAM FEES 784,900
MEMBER DIRECTED PROGRA 973,953
SERVICE FEES 1,469,756
MEMBERSHIP DUES 17,256,716
Investment income 44,133
Net gain or (loss) -308,628
Miscellaneous revenue 0
Total Revenue:

 $20,511,275
1-yr growth
-0.98%
PUBLICATION SALES
PROGRAM FEES
MEMBER DIRECTED PROGRA
SERVICE FEES
MEMBERSHIP DUES
Investment income

   Expenses: $19,855,473

Expenses: Amount ($)
Grants to governments/orgs in the US 75,000
Compensation of current officers, directors, etc 3,818,910
Compensation for non-officers/directors 7,251,564
Pension plan contributions 7,503
Other employee benefits 571,712
Payroll taxes 613,971
Legal fees 38,058
Investment management fees 79,082
Other fees 3,315,780
Office expenses 400,060
Information technology 447,541
Occupancy 1,342,664
Travel 297,088
Conferences, conventions, meetings 481,044
Depreciation, depletion, amortization 273,260
Insurance 79,948
Other expenses 762,288
Total Expenses:

 $19,855,473
1-yr growth
10.81%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Office expenses
Information technology
Occupancy
Conferences, conventions, meetings
Other expenses
Others

   Assets: $23,301,234

Assets: Amount ($)
Cash -- non-interest bearing 10,091,802
Accounts receivable 556,491
Prepaid expenses or deferred charges 875,737
Land, buildings, & equipment (net) 2,063,727
Investments in publicly traded securities 9,713,477
Total Assets:

 $23,301,234
1-yr growth
-0.43%
Cash -- non-interest bearing
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities

   Liabilities: $12,159,037

Liabilities: Amount ($)
Accounts payable and accrued expenses 3,462,553
Deferred revenue 5,555,390
Other liabilities 3,141,094
Total Liabilities:

 $12,159,037
1-yr growth
-1.03%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $11,142,197

Net Assets: Amount ($)
Net assets without donor restrictions 11,142,197
Net assets with donor restrictions 0
Total Net Assets:

 $11,142,197
1-yr growth
0.23%
Net assets without donor restrictions


 
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