National Parks Conservation Association


   Revenue: $47,686,917

Revenue: Amount ($)
Federal Campaigns 500,956
Membership Dues 0
Fundraising Events 1,327,190
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 41,931,877
MEMBERSHIP DUES 1,983,070
PUBLICATION 267,312
Investment income 1,598,920
Royalties 184,523
Net rental income or (loss) 5,445
Net gain or (loss) 590,337
Net income or (loss) from fundraising events -752,051
Miscellaneous revenue 49,338
Total Revenue:

$47,686,917

1-yr growth
35.94%
Federal Campaigns
Fundraising Events
All other contributions, gifts, grants
MEMBERSHIP DUES
Investment income
Net gain or (loss)
Others

   Expenses: $50,518,490

Expenses: Amount ($)
Grants to governments/orgs in the US 524,175
Compensation of current officers, directors, etc 2,318,466
Compensation for non-officers/directors 18,661,426
Pension plan contributions 1,281,863
Other employee benefits 2,693,303
Payroll taxes 1,615,137
Legal fees 52,143
Accounting fees 106,142
Lobbying fees 103,500
Professional fundraising fees 187,800
Investment management fees 121,845
Other fees 2,337,150
Advertising and promotion 1,019,587
Office expenses 9,655,413
Information technology 1,270,710
Royalties 569,474
Occupancy 2,108,950
Travel 1,840,704
Conferences, conventions, meetings 1,265,361
Interest expense 1,266
Depreciation, depletion, amortization 190,450
Insurance 274,416
Other expenses 2,319,209
Total Expenses:

$50,518,490

1-yr growth
2.57%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Payroll taxes
Other fees
Office expenses
Occupancy
Travel
Other expenses
Others

   Assets: $69,783,766

Assets: Amount ($)
Cash -- non-interest bearing 10,000
Savings and temporary cash investments 13,623,391
Pledges and grants receivable 5,179,382
Accounts receivable 80,069
Prepaid expenses or deferred charges 269,590
Land, buildings, & equipment (net) 293,061
Investments in publicly traded securities 44,145,682
Investments in other securities 584,898
Other assets 5,597,693
Total Assets:

$69,783,766

1-yr growth
-1.87%
Savings and temporary cash investments
Pledges and grants receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Investments in other securities
Other assets
Others

   Liabilities: $15,076,406

Liabilities: Amount ($)
Accounts payable and accrued expenses 3,750,375
Deferred revenue 978,167
Other liabilities 10,347,864
Total Liabilities:

$15,076,406

1-yr growth
-16.02%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $54,707,360

Net Assets: Amount ($)
Net assets without donor restrictions 22,782,115
Net assets with donor restrictions 31,925,245
Total Net Assets:

$54,707,360

1-yr growth
2.07%
Net assets without donor restrictions
Net assets with donor restrictions


 
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