National Recreation and Parks Association


2023202220212020

   Revenue: $24,736,989

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 2,198,373
Fundraising Events 0
Related Organizations 0
Government Grants 2,538,462
All other contributions, gifts, grants 3,715,339
EDUCATION SERVICES REVENUE 999,636
PUBLICATION 6,445
CERTIFICATION AND ACCREDITATION 3,196,829
CONFERENCE AND EXPOSITION REVENUE 7,166,710
Investment income 733,286
Royalties 517,820
Net rental income or (loss) 62,657
Net gain or (loss) 1,114,609
Net income or (loss) from sales of inventory 133,635
Miscellaneous revenue 2,353,188
Total Revenue:

 $24,736,989
1-yr growth
18.69%
Membership Dues
Government Grants
All other contributions, gifts, grants
CERTIFICATION AND ACCREDITATION
CONFERENCE AND EXPOSITION REVENUE
Miscellaneous revenue
Others

   Expenses: $21,943,369

Expenses: Amount ($)
Grants to governments/orgs in the US 2,501,673
Compensation of current officers, directors, etc 1,396,762
Compensation for non-officers/directors 6,815,995
Pension plan contributions 252,327
Other employee benefits 1,126,954
Payroll taxes 541,829
Legal fees 134,488
Accounting fees 418,640
Professional fundraising fees 13,508
Other fees 2,516,351
Advertising and promotion 33,571
Office expenses 1,045,425
Information technology 594,072
Occupancy 212,668
Travel 743,530
Conferences, conventions, meetings 3,114,817
Depreciation, depletion, amortization 151,366
Insurance 93,234
Other expenses 236,159
Total Expenses:

 $21,943,369
1-yr growth
10.11%
Grants to governments/orgs in the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Office expenses
Information technology
Travel
Conferences, conventions, meetings
Others

   Assets: $26,857,425

Assets: Amount ($)
Cash -- non-interest bearing 711,709
Savings and temporary cash investments 6,061,012
Pledges and grants receivable 2,277,202
Accounts receivable 3,187,918
Inventories for sale or use 211,616
Prepaid expenses or deferred charges 880,648
Land, buildings, & equipment (net) 1,662,869
Investments in publicly traded securities 11,730,399
Other assets 134,052
Total Assets:

 $26,857,425
1-yr growth
9.30%
Savings and temporary cash investments
Pledges and grants receivable
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Others

   Liabilities: $7,642,930

Liabilities: Amount ($)
Accounts payable and accrued expenses 2,278,875
Deferred revenue 5,230,003
Other liabilities 134,052
Total Liabilities:

 $7,642,930
1-yr growth
0.74%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $19,214,495

Net Assets: Amount ($)
Net assets without donor restrictions 13,385,426
Net assets with donor restrictions 5,829,069
Total Net Assets:

 $19,214,495
1-yr growth
13.12%
Net assets without donor restrictions
Net assets with donor restrictions


 
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