National Retail Federation


2022202120202019

   Revenue: $61,715,182

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 850,903
SPECIAL PROJECTS 1,001,440
MEMBERSHIP DUES 7,591,236
EVENTS 50,551,790
Investment income 1,056,801
Royalties 660,418
Net gain or (loss) 2,594
Miscellaneous revenue 0
Total Revenue:

 $61,715,182
1-yr growth
26.74%
MEMBER PROGRAMS
SPECIAL PROJECTS
MEMBERSHIP DUES
EVENTS
Investment income
Royalties
Others

   Expenses: $65,108,511

Expenses: Amount ($)
Compensation of current officers, directors, etc 6,256,569
Compensation for non-officers/directors 15,164,040
Pension plan contributions 1,242,881
Other employee benefits 1,079,338
Payroll taxes 1,183,440
Legal fees 1,523,218
Accounting fees 102,534
Lobbying fees 1,515,303
Investment management fees 60,216
Other fees 4,231,642
Advertising and promotion 1,684,003
Office expenses 2,947,845
Information technology 1,442,692
Occupancy 2,328,287
Travel 1,028,785
Conferences, conventions, meetings 19,254,811
Interest expense 181,775
Depreciation, depletion, amortization 713,949
Insurance 102,269
Other expenses 3,064,914
Total Expenses:

 $65,108,511
1-yr growth
26.51%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Legal fees
Lobbying fees
Other fees
Advertising and promotion
Office expenses
Occupancy
Conferences, conventions, meetings
Other expenses
Others

   Assets: $46,878,422

Assets: Amount ($)
Cash -- non-interest bearing 3,395,152
Accounts receivable 1,912,387
Prepaid expenses or deferred charges 948,700
Land, buildings, & equipment (net) 1,073,703
Investments in publicly traded securities 32,612,102
Other assets 6,936,378
Total Assets:

 $46,878,422
1-yr growth
4.38%
Cash -- non-interest bearing
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets

   Liabilities: $35,140,983

Liabilities: Amount ($)
Accounts payable and accrued expenses 13,646,132
Deferred revenue 11,960,392
Unsecured mortgages and notes payable 4,006,716
Other liabilities 5,527,743
Total Liabilities:

 $35,140,983
1-yr growth
19.72%
Accounts payable and accrued expenses
Deferred revenue
Unsecured mortgages and notes payable
Other liabilities

   Net Assets: $11,737,439

Net Assets: Amount ($)
Net assets without donor restrictions 11,737,439
Net assets with donor restrictions 0
Total Net Assets:

 $11,737,439
1-yr growth
-32.55%
Net assets without donor restrictions


 
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