National Association of Broadcasters


   Revenue: $71,545,822

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 36,300
SEMINARS 396,534
NAB SHOW NY REVENUE 2,506,456
MEMBERSHIP DUES 20,110,940
NAB SHOW REVENUE 37,050,242
Investment income 1,622,171
Royalties 225,212
Net rental income or (loss) 2,484,586
Net gain or (loss) 6,102,525
Miscellaneous revenue 1,010,856
Total Revenue:

$71,545,822

1-yr growth
15.28%
NAB SHOW NY REVENUE
MEMBERSHIP DUES
NAB SHOW REVENUE
Investment income
Net rental income or (loss)
Net gain or (loss)
Others

   Expenses: $73,571,640

Expenses: Amount ($)
Grants to governments/orgs in the US 605,290
Compensation of current officers, directors, etc 6,509,747
Compensation for non-officers/directors 19,438,270
Pension plan contributions 805,748
Other employee benefits 1,303,959
Payroll taxes 1,458,234
Management fees 624,479
Legal fees 1,135,870
Accounting fees 75,448
Lobbying fees 3,302,333
Investment management fees 73,078
Other fees 7,634,924
Advertising and promotion 90,866
Office expenses 1,749,254
Information technology 514,456
Occupancy 2,157,595
Travel 1,259,605
Conferences, conventions, meetings 13,335,819
Interest expense 3,791,636
Depreciation, depletion, amortization 4,828,441
Insurance 416,512
Other expenses 2,460,076
Total Expenses:

$73,571,640

1-yr growth
6.56%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Lobbying fees
Other fees
Office expenses
Occupancy
Conferences, conventions, meetings
Interest expense
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $207,895,781

Assets: Amount ($)
Cash -- non-interest bearing 1,013,845
Accounts receivable 2,823,951
Prepaid expenses or deferred charges 1,330,626
Land, buildings, & equipment (net) 85,666,927
Investments in publicly traded securities 58,695,139
Program-related investments 52,691,798
Intangible assets 2,473,414
Other assets 3,200,081
Total Assets:

$207,895,781

1-yr growth
7.57%
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Program-related investments
Intangible assets
Other assets
Others

   Liabilities: $154,168,529

Liabilities: Amount ($)
Accounts payable and accrued expenses 2,320,149
Deferred revenue 24,453,576
Escrow or custodial account liability 52,691,798
Secured mortgages and notes payabl 73,950,148
Other liabilities 752,858
Total Liabilities:

$154,168,529

1-yr growth
11.52%
Accounts payable and accrued expenses
Deferred revenue
Escrow or custodial account liability
Secured mortgages and notes payabl
Others

   Net Assets: $53,727,252

Net Assets: Amount ($)
Net assets without donor restrictions 53,727,252
Net assets with donor restrictions 0
Total Net Assets:

$53,727,252

1-yr growth
-2.41%
Net assets without donor restrictions


 
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