National Retail Federation


   Revenue: $93,415,296

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
MEMBER PROGRAMS 1,145,750
MEMBERSHIP DUES 10,122,875
SPECIAL PROJECTS 1,904,023
EVENTS 77,476,419
Investment income 1,231,942
Royalties 481,437
Net gain or (loss) 1,052,850
Miscellaneous revenue 0
Total Revenue:

$93,415,296

1-yr growth
24.19%
MEMBER PROGRAMS
MEMBERSHIP DUES
SPECIAL PROJECTS
EVENTS
Investment income
Net gain or (loss)
Others

   Expenses: $92,834,925

Expenses: Amount ($)
Compensation of current officers, directors, etc 7,392,326
Compensation for non-officers/directors 19,010,598
Pension plan contributions 1,403,384
Other employee benefits 587,646
Payroll taxes 3,299,337
Legal fees 2,206,675
Accounting fees 98,774
Lobbying fees 1,513,924
Investment management fees 74,488
Other fees 13,714,752
Advertising and promotion 1,147,729
Office expenses 3,786,916
Information technology 2,602,316
Occupancy 2,550,678
Travel 1,022,617
Conferences, conventions, meetings 28,559,765
Interest expense 312,822
Depreciation, depletion, amortization 1,441,229
Insurance 111,881
Other expenses 1,997,068
Total Expenses:

$92,834,925

1-yr growth
22.38%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Payroll taxes
Legal fees
Other fees
Office expenses
Information technology
Occupancy
Conferences, conventions, meetings
Other expenses
Others

   Assets: $78,381,729

Assets: Amount ($)
Cash -- non-interest bearing 1,893,963
Accounts receivable 6,004,551
Prepaid expenses or deferred charges 637,450
Land, buildings, & equipment (net) 7,127,617
Investments in publicly traded securities 37,795,768
Intangible assets 827,785
Other assets 24,094,595
Total Assets:

$78,381,729

1-yr growth
3.49%
Cash -- non-interest bearing
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Intangible assets
Other assets
Others

   Liabilities: $58,116,277

Liabilities: Amount ($)
Accounts payable and accrued expenses 14,697,534
Deferred revenue 14,320,400
Escrow or custodial account liability 200,450
Unsecured mortgages and notes payable 4,083,203
Other liabilities 24,814,690
Total Liabilities:

$58,116,277

1-yr growth
-1.60%
Accounts payable and accrued expenses
Deferred revenue
Unsecured mortgages and notes payable
Other liabilities
Others

   Net Assets: $20,265,452

Net Assets: Amount ($)
Net assets without donor restrictions 20,265,452
Net assets with donor restrictions 0
Total Net Assets:

$20,265,452

1-yr growth
21.45%
Net assets without donor restrictions


 
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