National Association of Workforce Boards (NAWB)


2023202220212020

   Revenue: $3,362,149

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 438,036
All other contributions, gifts, grants 243,387
THE FORUM EVENT REV. 1,613,976
MEMBERSHIP DUES 529,057
CONTRACT SERVICES 496,900
TECHNICAL ASSISTANCE 28,290
Investment income 6,197
Miscellaneous revenue 6,306
Total Revenue:

 $3,362,149
1-yr growth
1.73%
Government Grants
All other contributions, gifts, grants
THE FORUM EVENT REV.
MEMBERSHIP DUES
CONTRACT SERVICES
TECHNICAL ASSISTANCE
Others

   Expenses: $3,999,489

Expenses: Amount ($)
Grants to individuals in the US 3,500
Compensation of current officers, directors, etc 368,976
Compensation for non-officers/directors 737,072
Pension plan contributions 21,467
Other employee benefits 92,114
Payroll taxes 92,991
Legal fees 5,564
Accounting fees 193,502
Other fees 701,795
Advertising and promotion 52,284
Office expenses 80,798
Information technology 107,710
Occupancy 124,535
Travel 127,705
Conferences, conventions, meetings 1,185,605
Depreciation, depletion, amortization 8,600
Insurance 10,015
Other expenses 85,256
Total Expenses:

 $3,999,489
1-yr growth
19.25%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Accounting fees
Other fees
Information technology
Occupancy
Travel
Conferences, conventions, meetings
Others

   Assets: $1,893,469

Assets: Amount ($)
Cash -- non-interest bearing 154,184
Savings and temporary cash investments 108,698
Pledges and grants receivable 269,586
Accounts receivable 57,334
Inventories for sale or use 564
Prepaid expenses or deferred charges 69,740
Land, buildings, & equipment (net) 85,366
Other assets 1,147,997
Total Assets:

 $1,893,469
1-yr growth
3.05%
Cash -- non-interest bearing
Savings and temporary cash investments
Pledges and grants receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Other assets
Others

   Liabilities: $2,510,318

Liabilities: Amount ($)
Accounts payable and accrued expenses 359,609
Deferred revenue 909,428
Other liabilities 1,241,281
Total Liabilities:

 $2,510,318
1-yr growth
38.16%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: -$616,849

Net Assets: Amount ($)
Net assets without donor restrictions -675,164
Net assets with donor restrictions 58,315
Total Net Assets:

 -$616,849
1-yr growth
-103.32%
Net assets with donor restrictions


 
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