National Governors Association


2023202220212020

   Revenue: $15,802,658

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 5,329,066
All other contributions, gifts, grants 9,147,222
REGISTRATION FEES 102,064
Investment income 641,557
Net gain or (loss) 562,693
Miscellaneous revenue 20,056
Total Revenue:

 $15,802,658
1-yr growth
18.72%
Government Grants
All other contributions, gifts, grants
REGISTRATION FEES
Investment income
Net gain or (loss)
Miscellaneous revenue

   Expenses: $15,117,735

Expenses: Amount ($)
Compensation for non-officers/directors 5,942,859
Pension plan contributions 653,715
Other employee benefits 515,733
Payroll taxes 153,416
Accounting fees 59,450
Professional fundraising fees 80,750
Investment management fees 111,896
Other fees 2,612,856
Office expenses 133,750
Information technology 209,974
Occupancy 411,077
Travel 2,135,418
Conferences, conventions, meetings 1,700,797
Other expenses 396,044
Total Expenses:

 $15,117,735
1-yr growth
-1.95%
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Payroll taxes
Other fees
Information technology
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $41,036,641

Assets: Amount ($)
Cash -- non-interest bearing 4,105,739
Savings and temporary cash investments 3,058,988
Pledges and grants receivable 1,187,456
Accounts receivable 2,194,383
Prepaid expenses or deferred charges 47,336
Investments in publicly traded securities 27,781,865
Other assets 2,660,874
Total Assets:

 $41,036,641
1-yr growth
22.48%
Cash -- non-interest bearing
Savings and temporary cash investments
Pledges and grants receivable
Accounts receivable
Investments in publicly traded securities
Other assets
Others

   Liabilities: $6,340,564

Liabilities: Amount ($)
Accounts payable and accrued expenses 6,340,564
Deferred revenue 0
Total Liabilities:

 $6,340,564
1-yr growth
445.49%
Accounts payable and accrued expenses

   Net Assets: $34,696,077

Net Assets: Amount ($)
Net assets without donor restrictions 29,654,172
Net assets with donor restrictions 5,041,905
Total Net Assets:

 $34,696,077
1-yr growth
7.28%
Net assets without donor restrictions
Net assets with donor restrictions


 
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