National Association of Wholesaler-Distributors


2024202320222021

   Revenue: $13,131,001

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 7,952,246
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 85,000
Sponsorships for Org's Mission 2,798,675
Meeting and Conferences 1,715,040
Investment income 112,408
Net income or (loss) from sales of inventory 300,593
Miscellaneous revenue 167,039
Total Revenue:

 $13,131,001
1-yr growth
20.24%
Membership Dues
Sponsorships for Org's Mission
Meeting and Conferences
Investment income
Net income or (loss) from sales of inventory
Miscellaneous revenue
Others

   Expenses: $14,556,196

Expenses: Amount ($)
Grants to governments/orgs in the US 15,000
Compensation of current officers, directors, etc 3,889,266
Compensation for non-officers/directors 2,387,243
Pension plan contributions 225,804
Other employee benefits 451,120
Payroll taxes 402,392
Legal fees 101,501
Accounting fees 85,056
Other fees 1,449,200
Advertising and promotion 64,089
Office expenses 109,108
Information technology 566,173
Occupancy 649,580
Travel 33,872
Conferences, conventions, meetings 2,887,015
Interest expense 10,456
Depreciation, depletion, amortization 321,750
Insurance 63,551
Other expenses 844,020
Total Expenses:

 $14,556,196
1-yr growth
28.48%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Information technology
Occupancy
Conferences, conventions, meetings
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $18,726,150

Assets: Amount ($)
Cash -- non-interest bearing 669,854
Accounts receivable 594,863
Notes and loans receivables 5,629,549
Inventories for sale or use 20,251
Prepaid expenses or deferred charges 294,718
Land, buildings, & equipment (net) 1,580,792
Investments in other securities 3,350,369
Other assets 6,585,754
Total Assets:

 $18,726,150
1-yr growth
4.66%
Cash -- non-interest bearing
Accounts receivable
Notes and loans receivables
Land, buildings, & equipment (net)
Investments in other securities
Other assets
Others

   Liabilities: $10,292,832

Liabilities: Amount ($)
Accounts payable and accrued expenses 424,336
Deferred revenue 847,653
Other liabilities 9,020,843
Total Liabilities:

 $10,292,832
1-yr growth
24.20%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $8,433,318

Net Assets: Amount ($)
Net assets without donor restrictions 7,885,019
Net assets with donor restrictions 548,299
Total Net Assets:

 $8,433,318
1-yr growth
-13.90%
Net assets without donor restrictions
Net assets with donor restrictions


 
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