International Sanitary Supply Association


2023202220212020

   Revenue: $19,618,818

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 31,000
Advertising 2,011,189
Membership Dues 3,407,844
Educ Programs, Training & Cert 6,687,168
Convention Programs 534,148
Investment income 2,440,121
Royalties 1,119,740
Net gain or (loss) 2,910,515
Miscellaneous revenue 0
Total Revenue:

 $19,618,818
1-yr growth
26.14%
Advertising
Membership Dues
Educ Programs, Training & Cert
Investment income
Royalties
Net gain or (loss)
Others

   Expenses: $18,328,216

Expenses: Amount ($)
Compensation of current officers, directors, etc 2,792,490
Compensation for non-officers/directors 5,274,093
Pension plan contributions 569,288
Other employee benefits 270,189
Payroll taxes 516,622
Management fees 1,843,588
Legal fees 23,847
Accounting fees 175,542
Lobbying fees 113,900
Investment management fees 277,316
Other fees 527,094
Advertising and promotion 942,028
Office expenses 257,123
Information technology 971,208
Occupancy 679,955
Travel 471,422
Conferences, conventions, meetings 775,532
Interest expense 341,060
Depreciation, depletion, amortization 258,367
Insurance 135,582
Other expenses 1,111,970
Total Expenses:

 $18,328,216
1-yr growth
-3.97%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Management fees
Other fees
Advertising and promotion
Information technology
Occupancy
Conferences, conventions, meetings
Other expenses
Others

   Assets: $71,565,340

Assets: Amount ($)
Savings and temporary cash investments 3,262,775
Accounts receivable 1,758,070
Notes and loans receivables 33,891
Prepaid expenses or deferred charges 438,885
Land, buildings, & equipment (net) 1,693,046
Investments in publicly traded securities 60,072,966
Program-related investments 1,172,803
Intangible assets 1,343,206
Other assets 1,789,698
Total Assets:

 $71,565,340
1-yr growth
-0.40%
Savings and temporary cash investments
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Intangible assets
Other assets
Others

   Liabilities: $8,021,163

Liabilities: Amount ($)
Accounts payable and accrued expenses 2,186,544
Deferred revenue 1,676,228
Secured mortgages and notes payabl 2,200,000
Other liabilities 1,958,391
Total Liabilities:

 $8,021,163
1-yr growth
-75.95%
Accounts payable and accrued expenses
Deferred revenue
Secured mortgages and notes payabl
Other liabilities

   Net Assets: $63,544,177

Net Assets: Amount ($)
Net assets without donor restrictions 63,544,177
Net assets with donor restrictions 0
Total Net Assets:

 $63,544,177
1-yr growth
10.06%
Net assets without donor restrictions


 
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