National Association of Wholesaler-Distributors


2022202120202019

   Revenue: $227,218

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 153,778
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
Meeting and Conference 850
Investment income 69,325
Net income or (loss) from sales of inventory 315
Miscellaneous revenue 2,950
Total Revenue:

 $227,218
1-yr growth
-97.51%
Membership Dues
Meeting and Conference
Investment income
Net income or (loss) from sales of inventory
Miscellaneous revenue

   Expenses: $661,969

Expenses: Amount ($)
Compensation of current officers, directors, etc 247,710
Compensation for non-officers/directors 102,163
Pension plan contributions 8,743
Other employee benefits 25,157
Payroll taxes 17,934
Legal fees 1,625
Accounting fees 25,200
Other fees 93,541
Advertising and promotion 2,128
Office expenses 1,164
Occupancy 45,614
Travel 10,589
Conferences, conventions, meetings 13,662
Interest expense 31
Depreciation, depletion, amortization 24,041
Insurance 2,966
Other expenses 39,701
Total Expenses:

 $661,969
1-yr growth
-1231.15%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Accounting fees
Other fees
Occupancy
Conferences, conventions, meetings
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $17,989,833

Assets: Amount ($)
Cash -- non-interest bearing 1,301,387
Accounts receivable 109,854
Notes and loans receivables 6,048,282
Inventories for sale or use 23,873
Prepaid expenses or deferred charges 139,184
Land, buildings, & equipment (net) 1,427,276
Investments in other securities 3,356,361
Other assets 5,583,616
Total Assets:

 $17,989,833
1-yr growth
-3.83%
Cash -- non-interest bearing
Notes and loans receivables
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in other securities
Other assets
Others

   Liabilities: $8,196,037

Liabilities: Amount ($)
Accounts payable and accrued expenses 158,143
Deferred revenue 873,052
Other liabilities 7,164,842
Total Liabilities:

 $8,196,037
1-yr growth
-1.01%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $9,793,796

Net Assets: Amount ($)
Net assets without donor restrictions 9,245,497
Net assets with donor restrictions 548,299
Total Net Assets:

 $9,793,796
1-yr growth
-6.20%
Net assets without donor restrictions
Net assets with donor restrictions


 
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