National Speech and Debate Association


2024202320222021

   Revenue: $6,802,177

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 2,187,085
MAGAZINE AND ADVERTISI 370,775
CONFERENCES AND OTHER 163,745
MEMBERSHIP FEES 1,259,427
PROGRAMS AND EDUCATION 606,160
NATIONAL TOURNAMENT 1,446,955
Investment income 116,862
Net income or (loss) from sales of inventory 617,125
Miscellaneous revenue 34,043
Total Revenue:

 $6,802,177
1-yr growth
1.46%
All other contributions, gifts, grants
MAGAZINE AND ADVERTISI
MEMBERSHIP FEES
PROGRAMS AND EDUCATION
NATIONAL TOURNAMENT
Net income or (loss) from sales of inventory
Others

   Expenses: $6,753,567

Expenses: Amount ($)
Grants to governments/orgs in the US 252,047
Grants to individuals in the US 48,024
Compensation of current officers, directors, etc 1,311,377
Compensation for non-officers/directors 1,960,061
Pension plan contributions 40,783
Other employee benefits 181,498
Payroll taxes 263,266
Accounting fees 51,875
Other fees 181,215
Advertising and promotion 46,673
Office expenses 166,715
Occupancy 144,276
Travel 266,631
Conferences, conventions, meetings 330,081
Interest expense 2,339
Depreciation, depletion, amortization 45,556
Insurance 37,903
Other expenses 1,423,247
Total Expenses:

 $6,753,567
1-yr growth
12.73%
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
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $5,417,673

Assets: Amount ($)
Cash -- non-interest bearing 155,031
Savings and temporary cash investments 2,716,216
Accounts receivable 342,919
Inventories for sale or use 234,540
Prepaid expenses or deferred charges 55,864
Land, buildings, & equipment (net) 153,693
Investments in publicly traded securities 552
Intangible assets 219,507
Other assets 1,539,351
Total Assets:

 $5,417,673
1-yr growth
-3.11%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Inventories for sale or use
Intangible assets
Other assets
Others

   Liabilities: $1,762,795

Liabilities: Amount ($)
Accounts payable and accrued expenses 278,024
Deferred revenue 423,790
Other liabilities 1,060,981
Total Liabilities:

 $1,762,795
1-yr growth
-12.32%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $3,654,878

Net Assets: Amount ($)
Net assets without donor restrictions 3,301,263
Net assets with donor restrictions 353,615
Total Net Assets:

 $3,654,878
1-yr growth
1.35%
Net assets without donor restrictions
Net assets with donor restrictions


 
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