National Council on Aging


2023202220212020

   Revenue: $97,548,522

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 88,187,318
All other contributions, gifts, grants 4,925,784
RETIREMENT ED PROGRAMS 4,058,047
Investment income 377,373
Net gain or (loss) 0
Miscellaneous revenue 0
Total Revenue:

 $97,548,522
1-yr growth
40.57%
Government Grants
All other contributions, gifts, grants
RETIREMENT ED PROGRAMS
Investment income

   Expenses: $98,158,194

Expenses: Amount ($)
Grants to governments/orgs in the US 64,738,558
Compensation of current officers, directors, etc 1,956,263
Compensation for non-officers/directors 9,333,684
Pension plan contributions 890,090
Other employee benefits 1,307,256
Payroll taxes 619,200
Legal fees 358,520
Accounting fees 100,010
Investment management fees 74,889
Other fees 11,005,750
Office expenses 939,940
Information technology 1,409,777
Occupancy 890,042
Travel 382,534
Conferences, conventions, meetings 386,711
Depreciation, depletion, amortization 155,282
Other expenses 3,609,688
Total Expenses:

 $98,158,194
1-yr growth
34.92%
Grants to governments/orgs in the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Other fees
Office expenses
Information technology
Occupancy
Other expenses
Others

   Assets: $23,241,798

Assets: Amount ($)
Cash -- non-interest bearing 827,098
Savings and temporary cash investments 2,524,838
Pledges and grants receivable 6,712,872
Accounts receivable 1,024,803
Inventories for sale or use 65,245
Prepaid expenses or deferred charges 260,424
Land, buildings, & equipment (net) 830,885
Investments in publicly traded securities 6,177,235
Investments in other securities 436,978
Other assets 4,381,420
Total Assets:

 $23,241,798
1-yr growth
-2.50%
Savings and temporary cash investments
Pledges and grants receivable
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $13,302,367

Liabilities: Amount ($)
Accounts payable and accrued expenses 7,216,428
Deferred revenue 446,156
Other liabilities 5,639,783
Total Liabilities:

 $13,302,367
1-yr growth
-6.40%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $9,939,431

Net Assets: Amount ($)
Net assets without donor restrictions 6,026,596
Net assets with donor restrictions 3,912,835
Total Net Assets:

 $9,939,431
1-yr growth
2.79%
Net assets without donor restrictions
Net assets with donor restrictions


 
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