National Business Aviation Association


   Revenue: $42,994,933

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
NBAA BACE CONVENTION 15,937,733
PROFESSIONAL DEVELOPMENT 1,256,292
CONFERENCE, FORUMS & SEMINARS 10,711,998
AIR TRAFIC SERVICE FEES 1,566,600
MEMBERSHIP DUES 8,994,647
Investment income 1,158,064
Royalties 1,021,945
Net rental income or (loss) 0
Net gain or (loss) 1,862,593
Miscellaneous revenue 0
Total Revenue:

$42,994,933

1-yr growth
5.18%
NBAA BACE CONVENTION
PROFESSIONAL DEVELOPMENT
CONFERENCE, FORUMS & SEMINARS
AIR TRAFIC SERVICE FEES
MEMBERSHIP DUES
Net gain or (loss)
Others

   Expenses: $41,326,997

Expenses: Amount ($)
Grants to governments/orgs in the US 290,872
Compensation of current officers, directors, etc 5,671,547
Compensation for non-officers/directors 8,774,722
Pension plan contributions 693,635
Other employee benefits 1,586,890
Payroll taxes 901,105
Legal fees 111,468
Accounting fees 35,114
Lobbying fees 1,520,000
Investment management fees 138,331
Other fees 7,632,035
Advertising and promotion 294,962
Office expenses 1,046,706
Information technology 1,206,428
Occupancy 1,137,404
Travel 1,127,416
Conferences, conventions, meetings 7,130,438
Depreciation, depletion, amortization 99,077
Insurance 575,354
Other expenses 1,353,493
Total Expenses:

$41,326,997

1-yr growth
-6.76%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Lobbying fees
Other fees
Information technology
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $57,100,350

Assets: Amount ($)
Savings and temporary cash investments 8,336,192
Accounts receivable 223,851
Receivables from officers, directors, etc. 2,217,488
Receivables from disqualified persons 0
Land, buildings, & equipment (net) 401,838
Investments in publicly traded securities 35,217,040
Investments in other securities 0
Program-related investments 0
Other assets 10,703,941
Total Assets:

$57,100,350

1-yr growth
5.25%
Savings and temporary cash investments
Accounts receivable
Receivables from officers, directors, etc.
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets

   Liabilities: $31,081,914

Liabilities: Amount ($)
Accounts payable and accrued expenses 4,780,499
Deferred revenue 14,861,893
Loans and other payables to officers, directors, etc. 0
Other liabilities 11,439,522
Total Liabilities:

$31,081,914

1-yr growth
-4.92%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $26,018,436

Net Assets: Amount ($)
Net assets without donor restrictions 26,018,436
Net assets with donor restrictions 0
Total Net Assets:

$26,018,436

1-yr growth
20.23%
Net assets without donor restrictions


 
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