Institute for Supply Management


2024202320222021

   Revenue: $14,744,197

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 300
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 164,342
MEMBERSHIPS 2,251,363
CAPS RESEARCH 1,419,282
CONFERENCES & SPONSORSHIPS 2,542,212
TRAINING 1,852,540
CERTIFICATION FEES & EXAMS 2,382,578
Investment income 273,450
Royalties 957,028
Net rental income or (loss) 0
Net gain or (loss) 185,836
Net income or (loss) from fundraising events -3,688
Net income or (loss) from sales of inventory 1,972,456
Miscellaneous revenue 22,550
Total Revenue:

 $14,744,197
1-yr growth
-5.87%
MEMBERSHIPS
CAPS RESEARCH
CONFERENCES & SPONSORSHIPS
TRAINING
CERTIFICATION FEES & EXAMS
Net income or (loss) from sales of inventory
Others

   Expenses: $15,019,135

Expenses: Amount ($)
Grants to individuals in the US 60,000
Compensation of current officers, directors, etc 1,562,505
Compensation for non-officers/directors 4,627,802
Pension plan contributions 451,707
Other employee benefits 604,960
Payroll taxes 410,794
Legal fees 119,959
Accounting fees 73,704
Investment management fees 47,810
Other fees 1,350,655
Advertising and promotion 368,207
Office expenses 370,905
Information technology 828,959
Royalties 17,886
Occupancy 624,427
Travel 1,101,867
Conferences, conventions, meetings 249,627
Depreciation, depletion, amortization 595,768
Insurance 107,298
Other expenses 1,444,295
Total Expenses:

 $15,019,135
1-yr growth
-5.55%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Other fees
Information technology
Occupancy
Travel
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $15,741,374

Assets: Amount ($)
Cash -- non-interest bearing 1,898,791
Savings and temporary cash investments 1,090,716
Pledges and grants receivable 0
Accounts receivable 750,971
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Notes and loans receivables 0
Inventories for sale or use 3,554
Prepaid expenses or deferred charges 517,995
Land, buildings, & equipment (net) 95,921
Investments in publicly traded securities 7,282,548
Investments in other securities 657,575
Program-related investments 0
Intangible assets 980,912
Other assets 2,462,391
Total Assets:

 $15,741,374
1-yr growth
-10.07%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Investments in publicly traded securities
Intangible assets
Other assets
Others

   Liabilities: $4,445,153

Liabilities: Amount ($)
Accounts payable and accrued expenses 516,833
Grants payable 0
Deferred revenue 3,044,857
Tax-exempt bond liabilities 0
Escrow or custodial account liability 0
Loans and other payables to officers, directors, etc. 0
Secured mortgages and notes payabl 0
Unsecured mortgages and notes payable 0
Other liabilities 883,463
Total Liabilities:

 $4,445,153
1-yr growth
-39.19%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $11,296,221

Net Assets: Amount ($)
Net assets without donor restrictions 10,099,305
Net assets with donor restrictions 1,196,916
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 0
Total Net Assets:

 $11,296,221
1-yr growth
1.41%
Net assets without donor restrictions
Net assets with donor restrictions


 
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