International Franchise Association


2024202320222021

   Revenue: $26,838,404

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
ICFE INCOME 1,157,584
MARKETING AND PUBLIC RELATIONS 2,966,501
GOV. RELATIONS/PUBLIC AFFAIRS 266,832
PROGRAMS AND CONFERENCES 9,877,187
MEMBERSHIP DUES 11,678,753
Investment income 800,397
Net gain or (loss) 32,738
Miscellaneous revenue 54,336
Total Revenue:

 $26,838,404
1-yr growth
4.05%
ICFE INCOME
MARKETING AND PUBLIC RELATIONS
GOV. RELATIONS/PUBLIC AFFAIRS
PROGRAMS AND CONFERENCES
MEMBERSHIP DUES
Investment income
Others

   Expenses: $28,783,801

Expenses: Amount ($)
Grants to governments/orgs in the US 703,885
Compensation of current officers, directors, etc 3,214,489
Compensation for non-officers/directors 7,628,212
Pension plan contributions 307,213
Other employee benefits 711,472
Payroll taxes 603,844
Legal fees 588,040
Accounting fees 88,163
Investment management fees 66,051
Other fees 3,658,649
Advertising and promotion 396,109
Office expenses 362,352
Information technology 519,312
Occupancy 1,288,873
Travel 586,252
Conferences, conventions, meetings 5,340,196
Interest expense 174,650
Depreciation, depletion, amortization 1,038,271
Insurance 107,867
Other expenses 1,399,901
Total Expenses:

 $28,783,801
1-yr growth
16.74%
Grants to governments/orgs in the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Occupancy
Conferences, conventions, meetings
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $54,610,942

Assets: Amount ($)
Savings and temporary cash investments 6,925,864
Accounts receivable 838,618
Prepaid expenses or deferred charges 2,054,493
Land, buildings, & equipment (net) 3,754,967
Investments in publicly traded securities 13,092,276
Investments in other securities 4,224,617
Intangible assets 18,092,375
Other assets 5,627,732
Total Assets:

 $54,610,942
1-yr growth
90.18%
Savings and temporary cash investments
Land, buildings, & equipment (net)
Investments in publicly traded securities
Investments in other securities
Intangible assets
Other assets
Others

   Liabilities: $36,479,992

Liabilities: Amount ($)
Accounts payable and accrued expenses 8,468,190
Deferred revenue 10,018,411
Secured mortgages and notes payabl 10,000,000
Other liabilities 7,993,391
Total Liabilities:

 $36,479,992
1-yr growth
253.82%
Accounts payable and accrued expenses
Deferred revenue
Secured mortgages and notes payabl
Other liabilities

   Net Assets: $18,130,950

Net Assets: Amount ($)
Net assets without donor restrictions 16,585,216
Net assets with donor restrictions 1,545,734
Total Net Assets:

 $18,130,950
1-yr growth
-1.51%
Net assets without donor restrictions
Net assets with donor restrictions


 
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