Information Technology Industry Council


2023202220212020

   Revenue: $22,221,796

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
REGISTRATION FEES 515,000
PROGRAM FEES 662,400
MEMBER DIRECTED PROGR. 649,694
MEMBERSHIP DUES 17,318,120
SERVICE FEES 1,281,744
Investment income 1,149,689
Net rental income or (loss) 0
Net gain or (loss) 423,285
Miscellaneous revenue 0
Total Revenue:

 $22,221,796
1-yr growth
2.76%
REGISTRATION FEES
PROGRAM FEES
MEMBER DIRECTED PROGR.
MEMBERSHIP DUES
SERVICE FEES
Investment income
Others

   Expenses: $20,990,382

Expenses: Amount ($)
Grants to governments/orgs in the US 75,000
Compensation of current officers, directors, etc 3,063,979
Compensation for non-officers/directors 8,835,128
Pension plan contributions 268,996
Other employee benefits 657,451
Payroll taxes 773,548
Investment management fees 87,946
Other fees 3,319,103
Office expenses 271,927
Information technology 363,366
Occupancy 883,540
Travel 454,038
Conferences, conventions, meetings 780,971
Depreciation, depletion, amortization 293,732
Insurance 71,946
Other expenses 789,711
Total Expenses:

 $20,990,382
1-yr growth
0.01%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Information technology
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $29,508,215

Assets: Amount ($)
Cash -- non-interest bearing 1,671,567
Savings and temporary cash investments 8,699,473
Accounts receivable 569,810
Prepaid expenses or deferred charges 485,030
Land, buildings, & equipment (net) 1,563,071
Investments in publicly traded securities 12,239,677
Other assets 4,279,587
Total Assets:

 $29,508,215
1-yr growth
7.53%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $15,311,011

Liabilities: Amount ($)
Accounts payable and accrued expenses 2,503,623
Deferred revenue 4,199,234
Other liabilities 8,608,154
Total Liabilities:

 $15,311,011
1-yr growth
-0.02%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $14,197,204

Net Assets: Amount ($)
Net assets without donor restrictions 14,197,204
Net assets with donor restrictions 0
Total Net Assets:

 $14,197,204
1-yr growth
17.06%
Net assets without donor restrictions


 
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