NTCA The Rural Broadband Association


2024202320222021

   Revenue: $20,355,846

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 17,450
Publications 253,560
Membership Dues 7,980,053
Conferences and Meeting 5,152,128
Management Fee Income 2,660,829
Sponsorship 1,307,536
Investment income 925,325
Royalties 41,060
Net rental income or (loss) 0
Net gain or (loss) 1,213,822
Miscellaneous revenue 591,313
Total Revenue:

 $20,355,846
1-yr growth
7.20%
Membership Dues
Conferences and Meeting
Management Fee Income
Sponsorship
Investment income
Net gain or (loss)
Others

   Expenses: $19,878,701

Expenses: Amount ($)
Grants to governments/orgs in the US 50,000
Compensation of current officers, directors, etc 1,364,296
Compensation for non-officers/directors 6,721,699
Pension plan contributions 1,338,634
Other employee benefits 1,268,714
Payroll taxes 453,984
Management fees 997,622
Legal fees 6,609
Accounting fees 43,789
Investment management fees 7,300
Other fees 997,433
Advertising and promotion 154,002
Office expenses 209,095
Information technology 792,050
Occupancy 1,570,736
Travel 352,459
Conferences, conventions, meetings 2,812,095
Depreciation, depletion, amortization 154,575
Insurance 111,703
Other expenses 471,906
Total Expenses:

 $19,878,701
1-yr growth
4.02%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Management fees
Other fees
Information technology
Occupancy
Conferences, conventions, meetings
Other expenses
Others

   Assets: $42,353,295

Assets: Amount ($)
Cash -- non-interest bearing 3,154,622
Accounts receivable 131,699
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Prepaid expenses or deferred charges 754,066
Land, buildings, & equipment (net) 1,014,028
Investments in publicly traded securities 25,313,520
Investments in other securities 0
Program-related investments 212,200
Other assets 11,773,160
Total Assets:

 $42,353,295
1-yr growth
-2.07%
Cash -- non-interest bearing
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Program-related investments
Other assets
Others

   Liabilities: $19,080,414

Liabilities: Amount ($)
Accounts payable and accrued expenses 1,022,197
Deferred revenue 6,692,961
Loans and other payables to officers, directors, etc. 0
Other liabilities 11,365,256
Total Liabilities:

 $19,080,414
1-yr growth
-5.59%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $23,272,881

Net Assets: Amount ($)
Net assets without donor restrictions 23,058,856
Net assets with donor restrictions 214,025
Total Net Assets:

 $23,272,881
1-yr growth
0.82%
Net assets without donor restrictions
Net assets with donor restrictions


 
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