National Association of Broadcasters


   Revenue: $62,064,692

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 41,884
NAB SHOW REVENUE 34,343,842
MEMBERSHIP DUES 19,913,835
NAB SHOW NY REVENUE 2,570,532
SEMINARS 494,713
Investment income 1,223,118
Royalties 276,549
Net rental income or (loss) 2,566,490
Net gain or (loss) -355,901
Miscellaneous revenue 989,630
Total Revenue:

$62,064,692

1-yr growth
8.62%
NAB SHOW REVENUE
MEMBERSHIP DUES
NAB SHOW NY REVENUE
Investment income
Net rental income or (loss)
Miscellaneous revenue
Others

   Expenses: $69,045,689

Expenses: Amount ($)
Grants to governments/orgs in the US 668,450
Compensation of current officers, directors, etc 5,902,054
Compensation for non-officers/directors 19,542,029
Pension plan contributions 559,969
Other employee benefits 1,466,375
Payroll taxes 1,291,136
Management fees 675,160
Legal fees 662,519
Accounting fees 118,930
Lobbying fees 3,412,333
Investment management fees 71,225
Other fees 7,288,739
Advertising and promotion 20,434
Office expenses 1,422,408
Information technology 459,460
Occupancy 2,039,632
Travel 1,376,968
Conferences, conventions, meetings 11,906,812
Interest expense 3,605,219
Depreciation, depletion, amortization 4,467,661
Insurance 447,390
Other expenses 1,640,786
Total Expenses:

$69,045,689

1-yr growth
8.07%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Lobbying fees
Other fees
Occupancy
Conferences, conventions, meetings
Interest expense
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $193,268,914

Assets: Amount ($)
Cash -- non-interest bearing 1,069,571
Accounts receivable 2,884,081
Prepaid expenses or deferred charges 1,800,835
Land, buildings, & equipment (net) 88,491,595
Investments in publicly traded securities 62,480,178
Program-related investments 31,293,337
Intangible assets 2,944,541
Other assets 2,304,776
Total Assets:

$193,268,914

1-yr growth
-1.13%
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Program-related investments
Intangible assets
Other assets
Others

   Liabilities: $138,247,918

Liabilities: Amount ($)
Accounts payable and accrued expenses 2,202,963
Deferred revenue 23,454,557
Escrow or custodial account liability 31,293,338
Secured mortgages and notes payabl 80,711,271
Other liabilities 585,789
Total Liabilities:

$138,247,918

1-yr growth
-2.93%
Accounts payable and accrued expenses
Deferred revenue
Escrow or custodial account liability
Secured mortgages and notes payabl
Others

   Net Assets: $55,020,996

Net Assets: Amount ($)
Net assets without donor restrictions 55,020,996
Net assets with donor restrictions 0
Total Net Assets:

$55,020,996

1-yr growth
3.51%
Net assets without donor restrictions


 
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