Retail Industry Leaders Association


2024202320222021

   Revenue: $22,382,252

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 319,789
MEMBERSHIP DUES 8,984,235
SPECIAL DUES ASSESSMEN 1,402,580
LEADERS' COUNCIL & COM 1,936,686
EDUCATIONAL PROGRAMS 9,011,028
Investment income 333,863
Net gain or (loss) 344,027
Miscellaneous revenue 17,204
Total Revenue:

 $22,382,252
1-yr growth
15.74%
MEMBERSHIP DUES
SPECIAL DUES ASSESSMEN
LEADERS' COUNCIL & COM
EDUCATIONAL PROGRAMS
Investment income
Net gain or (loss)
Others

   Expenses: $21,538,538

Expenses: Amount ($)
Grants to governments/orgs in the US 33,410
Compensation of current officers, directors, etc 3,405,562
Compensation for non-officers/directors 6,113,429
Pension plan contributions 160,285
Other employee benefits 370,544
Payroll taxes 549,217
Legal fees 233,499
Accounting fees 57,988
Investment management fees 48,773
Other fees 3,184,429
Advertising and promotion 424,344
Office expenses 153,436
Information technology 86,127
Occupancy 826,934
Travel 363,537
Conferences, conventions, meetings 3,976,025
Depreciation, depletion, amortization 169,086
Insurance 99,426
Other expenses 1,282,487
Total Expenses:

 $21,538,538
1-yr growth
15.91%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Advertising and promotion
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $21,417,085

Assets: Amount ($)
Cash -- non-interest bearing 1,960,098
Savings and temporary cash investments 1,666,407
Accounts receivable 2,010,266
Prepaid expenses or deferred charges 1,260,365
Land, buildings, & equipment (net) 324,407
Investments in publicly traded securities 6,563,201
Investments in other securities 1,216,837
Intangible assets 32,095
Other assets 6,383,409
Total Assets:

 $21,417,085
1-yr growth
2.24%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Investments in publicly traded securities
Other assets
Others

   Liabilities: $18,764,273

Liabilities: Amount ($)
Accounts payable and accrued expenses 1,991,489
Deferred revenue 9,803,897
Other liabilities 6,968,887
Total Liabilities:

 $18,764,273
1-yr growth
-3.08%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $2,652,812

Net Assets: Amount ($)
Net assets without donor restrictions 2,652,812
Net assets with donor restrictions 0
Total Net Assets:

 $2,652,812
1-yr growth
65.22%
Net assets without donor restrictions


 
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