The Electronic Transactions Association


2024202320222021

   Revenue: $30,833,154

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 255,000
Membership dues 3,874,224
Education and credentialing 247,194
Publication advertising 127,220
Meetings and events 7,059,413
Investment income 806,843
Net gain or (loss) 18,375,352
Miscellaneous revenue 87,908
Total Revenue:

 $30,833,154
1-yr growth
194.70%
All other contributions, gifts, grants
Membership dues
Education and credentialing
Meetings and events
Investment income
Net gain or (loss)
Others

   Expenses: $12,053,542

Expenses: Amount ($)
Grants to governments/orgs in the US 500
Compensation of current officers, directors, etc 1,991,350
Compensation for non-officers/directors 1,575,423
Pension plan contributions 51,351
Other employee benefits 250,257
Payroll taxes 223,502
Legal fees 153,450
Accounting fees 38,046
Lobbying fees 495,713
Investment management fees 76,096
Other fees 1,996,465
Advertising and promotion 412,299
Office expenses 283,400
Information technology 147,322
Occupancy 312,484
Travel 383,379
Conferences, conventions, meetings 3,246,799
Depreciation, depletion, amortization 148,828
Insurance 9,364
Other expenses 257,514
Total Expenses:

 $12,053,542
1-yr growth
14.16%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Lobbying fees
Other fees
Advertising and promotion
Office expenses
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $32,889,810

Assets: Amount ($)
Cash -- non-interest bearing 1,109,529
Savings and temporary cash investments 905,638
Accounts receivable 161,047
Prepaid expenses or deferred charges 124,073
Land, buildings, & equipment (net) 389,291
Investments in publicly traded securities 26,651,924
Other assets 3,548,308
Total Assets:

 $32,889,810
1-yr growth
141.45%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $7,595,337

Liabilities: Amount ($)
Accounts payable and accrued expenses 1,075,152
Deferred revenue 2,514,378
Other liabilities 4,005,807
Total Liabilities:

 $7,595,337
1-yr growth
-1.03%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $25,294,473

Net Assets: Amount ($)
Net assets without donor restrictions 25,175,468
Net assets with donor restrictions 119,005
Total Net Assets:

 $25,294,473
1-yr growth
325.26%
Net assets without donor restrictions
Net assets with donor restrictions


 
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