Student Conservation Association


   Revenue: $48,435,405

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 685,928
All other contributions, gifts, grants 7,768,385
CONTRACT REVENUE 38,848,964
Investment income 348,177
Net rental income or (loss) 125,858
Net gain or (loss) -59,102
Miscellaneous revenue 717,195
Total Revenue:

$48,435,405

1-yr growth
2.49%
Government Grants
All other contributions, gifts, grants
CONTRACT REVENUE
Investment income
Net rental income or (loss)
Miscellaneous revenue

   Expenses: $50,040,186

Expenses: Amount ($)
Grants to individuals in the US 13,352,491
Compensation of current officers, directors, etc 1,482,661
Compensation for non-officers/directors 14,308,761
Pension plan contributions 201,079
Other employee benefits 1,422,030
Payroll taxes 2,542,880
Legal fees 10,578
Accounting fees 171,235
Professional fundraising fees 1,579,797
Investment management fees 83,999
Other fees 992,069
Advertising and promotion 39,186
Office expenses 1,275,960
Information technology 688,328
Occupancy 558,349
Travel 3,792,012
Conferences, conventions, meetings 1,470,674
Interest expense 284,688
Depreciation, depletion, amortization 437,469
Insurance 2,001,217
Other expenses 3,344,723
Total Expenses:

$50,040,186

1-yr growth
4.46%
Grants to individuals in the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Professional fundraising fees
Travel
Conferences, conventions, meetings
Insurance
Other expenses
Others

   Assets: $23,423,520

Assets: Amount ($)
Cash -- non-interest bearing 1,935,385
Savings and temporary cash investments 157,479
Pledges and grants receivable 1,309,989
Accounts receivable 5,657,251
Inventories for sale or use 13,588
Prepaid expenses or deferred charges 582,235
Land, buildings, & equipment (net) 1,279,321
Investments in publicly traded securities 11,954,523
Other assets 533,749
Total Assets:

$23,423,520

1-yr growth
-14.98%
Cash -- non-interest bearing
Pledges and grants receivable
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Others

   Liabilities: $7,209,166

Liabilities: Amount ($)
Accounts payable and accrued expenses 2,758,830
Deferred revenue 391,149
Secured mortgages and notes payabl 2,389,063
Other liabilities 1,670,124
Total Liabilities:

$7,209,166

1-yr growth
-29.00%
Accounts payable and accrued expenses
Deferred revenue
Secured mortgages and notes payabl
Other liabilities

   Net Assets: $16,214,354

Net Assets: Amount ($)
Net assets without donor restrictions 6,827,397
Net assets with donor restrictions 9,386,957
Total Net Assets:

$16,214,354

1-yr growth
-8.75%
Net assets without donor restrictions
Net assets with donor restrictions


 
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