National Automatic Merchandising Association


2024202320222021

   Revenue: $9,716,479

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 202,578
CONVENTIONS & EXPOSITI 6,003,744
MEMBERSHIP DUES 2,337,789
MACHINE EVALUATION REV 97,435
MANAGEMENT FEES 37,000
ANNUAL MARKETING PROGR 54,731
Investment income 293,976
Royalties 151,907
Net gain or (loss) 253,516
Miscellaneous revenue 283,803
Total Revenue:

 $9,716,479
1-yr growth
16.17%
All other contributions, gifts, grants
CONVENTIONS & EXPOSITI
MEMBERSHIP DUES
Investment income
Net gain or (loss)
Miscellaneous revenue
Others

   Expenses: $8,297,725

Expenses: Amount ($)
Compensation of current officers, directors, etc 1,135,381
Compensation for non-officers/directors 1,939,781
Pension plan contributions 105,941
Other employee benefits 69,787
Payroll taxes 157,140
Legal fees 78,420
Accounting fees 20,000
Investment management fees 32,795
Other fees 1,566,630
Office expenses 240,854
Information technology 233,220
Occupancy 328,849
Travel 175,667
Conferences, conventions, meetings 1,490,177
Depreciation, depletion, amortization 129,042
Insurance 63,508
Other expenses 530,533
Total Expenses:

 $8,297,725
1-yr growth
9.92%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Payroll taxes
Other fees
Office expenses
Information technology
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $16,011,515

Assets: Amount ($)
Cash -- non-interest bearing 713,370
Savings and temporary cash investments 3,794,195
Pledges and grants receivable 390,316
Accounts receivable 1,195,871
Prepaid expenses or deferred charges 333,363
Land, buildings, & equipment (net) 605,550
Investments in publicly traded securities 5,936,888
Other assets 3,041,962
Total Assets:

 $16,011,515
1-yr growth
11.70%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $9,781,318

Liabilities: Amount ($)
Accounts payable and accrued expenses 776,960
Deferred revenue 4,704,491
Unsecured mortgages and notes payable 512,467
Other liabilities 3,787,400
Total Liabilities:

 $9,781,318
1-yr growth
0.86%
Accounts payable and accrued expenses
Deferred revenue
Unsecured mortgages and notes payable
Other liabilities

   Net Assets: $6,230,197

Net Assets: Amount ($)
Net assets without donor restrictions 5,831,844
Net assets with donor restrictions 398,353
Total Net Assets:

 $6,230,197
1-yr growth
34.40%
Net assets without donor restrictions
Net assets with donor restrictions


 
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