NCTA - The Internet & Television Association


2024202320222021

   Revenue: $67,546,226

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
MEMBERSHIP DUES 63,236,771
Investment income 2,376,810
Net gain or (loss) 1,930,744
Miscellaneous revenue 1,901
Total Revenue:

 $67,546,226
1-yr growth
3.69%
MEMBERSHIP DUES
Investment income
Net gain or (loss)
Miscellaneous revenue

   Expenses: $67,699,602

Expenses: Amount ($)
Grants to governments/orgs in the US 2,294,131
Compensation of current officers, directors, etc 12,415,665
Compensation for non-officers/directors 17,696,604
Pension plan contributions 1,612,571
Other employee benefits 1,541,622
Payroll taxes 1,358,689
Legal fees 10,123,179
Accounting fees 410,467
Lobbying fees 5,073,018
Investment management fees 110,672
Other fees 2,883,396
Advertising and promotion 1,926,424
Office expenses 562,061
Information technology 854,702
Occupancy 2,955,916
Travel 743,368
Conferences, conventions, meetings 1,385,638
Depreciation, depletion, amortization 611,081
Insurance 83,938
Other expenses 3,056,460
Total Expenses:

 $67,699,602
1-yr growth
4.04%
Grants to governments/orgs in the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Legal fees
Lobbying fees
Other fees
Advertising and promotion
Occupancy
Other expenses
Others

   Assets: $104,406,987

Assets: Amount ($)
Cash -- non-interest bearing 14,303
Accounts receivable 7,910,821
Prepaid expenses or deferred charges 773,474
Land, buildings, & equipment (net) 3,262,772
Investments in publicly traded securities 79,990,833
Intangible assets 10,740,021
Other assets 1,714,763
Total Assets:

 $104,406,987
1-yr growth
0.88%
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Intangible assets
Other assets
Others

   Liabilities: $26,104,924

Liabilities: Amount ($)
Accounts payable and accrued expenses 8,410,777
Deferred revenue 1,522,216
Other liabilities 16,171,931
Total Liabilities:

 $26,104,924
1-yr growth
-7.96%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $78,302,063

Net Assets: Amount ($)
Net assets without donor restrictions 78,302,063
Net assets with donor restrictions 0
Total Net Assets:

 $78,302,063
1-yr growth
3.97%
Net assets without donor restrictions


 
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