National Rural Electric Cooperative Association


2024202320222021

   Revenue: $227,345,758

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
SUBSCRIPTION INCOME 1,073,039
MEMBERSHIP DUES 38,214,588
ADVERTISING INCOME 1,946,539
TRAINING & PROFESSIONAL SERVICES 9,149,670
REIMBURSED COSTS 135,931,979
Investment income 4,180,215
Royalties 675,352
Net rental income or (loss) 4,533,886
Miscellaneous revenue 20,662,875
Total Revenue:

 $227,345,758
1-yr growth
6.65%
MEMBERSHIP DUES
TRAINING & PROFESSIONAL SERVICES
REIMBURSED COSTS
Investment income
Net rental income or (loss)
Miscellaneous revenue
Others

   Expenses: $220,881,253

Expenses: Amount ($)
Compensation of current officers, directors, etc 6,674,348
Compensation for non-officers/directors 94,533,360
Pension plan contributions 17,620,065
Other employee benefits 14,865,113
Payroll taxes 6,872,586
Management fees 280,696
Legal fees 1,639,050
Accounting fees 120,997
Other fees 9,512,132
Advertising and promotion 1,412,837
Office expenses 2,650,889
Information technology 5,515,901
Occupancy 1,409,103
Travel 7,164,670
Conferences, conventions, meetings 11,809,068
Depreciation, depletion, amortization 6,538,325
Insurance 964,315
Other expenses 31,297,798
Total Expenses:

 $220,881,253
1-yr growth
7.85%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Payroll taxes
Other fees
Travel
Conferences, conventions, meetings
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $291,115,816

Assets: Amount ($)
Savings and temporary cash investments 50,145,270
Accounts receivable 37,114,427
Receivables from officers, directors, etc. 0
Receivables from disqualified persons 0
Prepaid expenses or deferred charges 13,593,585
Land, buildings, & equipment (net) 73,426,031
Investments in publicly traded securities 76,078,060
Investments in other securities 23,701,514
Program-related investments 0
Other assets 17,056,929
Total Assets:

 $291,115,816
1-yr growth
10.64%
Savings and temporary cash investments
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Investments in other securities
Other assets
Others

   Liabilities: $186,539,163

Liabilities: Amount ($)
Accounts payable and accrued expenses 25,694,411
Deferred revenue 128,110,499
Escrow or custodial account liability 536,519
Loans and other payables to officers, directors, etc. 0
Other liabilities 32,197,734
Total Liabilities:

 $186,539,163
1-yr growth
14.57%
Accounts payable and accrued expenses
Deferred revenue
Escrow or custodial account liability
Other liabilities

   Net Assets: $104,576,653

Net Assets: Amount ($)
Retained earnings, endowment, accumulated income, or other funds 104,576,653
Total Net Assets:

 $104,576,653
1-yr growth
0%
Retained earnings, endowment, accumulated income, or other funds


 
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