National Retail Federation


2024202320222021

   Revenue: $75,217,888

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
SPECIAL PROJECTS 775,375
MEMBERSHIP DUES 10,361,455
MEMBER PROGRAMS 826,110
EVENTS 60,387,086
Investment income 1,251,379
Royalties 442,010
Net gain or (loss) 1,174,473
Miscellaneous revenue 0
Total Revenue:

 $75,217,888
1-yr growth
9.58%
SPECIAL PROJECTS
MEMBERSHIP DUES
MEMBER PROGRAMS
EVENTS
Investment income
Net gain or (loss)
Others

   Expenses: $75,855,292

Expenses: Amount ($)
Compensation of current officers, directors, etc 9,436,804
Compensation for non-officers/directors 14,671,596
Pension plan contributions 1,676,904
Other employee benefits 752,308
Payroll taxes 2,978,610
Legal fees 2,417,495
Accounting fees 76,107
Lobbying fees 1,445,618
Investment management fees 69,347
Other fees 5,032,503
Advertising and promotion 938,131
Office expenses 2,876,447
Information technology 2,843,989
Occupancy 2,610,400
Travel 956,100
Conferences, conventions, meetings 23,043,692
Interest expense 349,058
Depreciation, depletion, amortization 965,538
Insurance 124,714
Other expenses 2,589,931
Total Expenses:

 $75,855,292
1-yr growth
12.93%
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: $75,734,964

Assets: Amount ($)
Cash -- non-interest bearing 3,513,971
Accounts receivable 6,298,901
Prepaid expenses or deferred charges 1,134,382
Land, buildings, & equipment (net) 4,508,452
Investments in publicly traded securities 35,475,641
Intangible assets 937,939
Other assets 23,865,678
Total Assets:

 $75,734,964
1-yr growth
35.46%
Cash -- non-interest bearing
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $59,048,648

Liabilities: Amount ($)
Accounts payable and accrued expenses 14,270,816
Deferred revenue 16,744,657
Escrow or custodial account liability 200,000
Unsecured mortgages and notes payable 4,821,198
Other liabilities 23,011,977
Total Liabilities:

 $59,048,648
1-yr growth
47.09%
Accounts payable and accrued expenses
Deferred revenue
Unsecured mortgages and notes payable
Other liabilities
Others

   Net Assets: $16,686,316

Net Assets: Amount ($)
Net assets without donor restrictions 16,686,316
Net assets with donor restrictions 0
Total Net Assets:

 $16,686,316
1-yr growth
5.85%
Net assets without donor restrictions


 
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