The International Society of Automation


2024202320222021

   Revenue: $17,187,591

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 1,474,325
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 6,085
REGISTRATION FEES 8,221,013
ADVERTISING 147,877
TRADE MEDIA 1,310,737
SPONSORSHIPS 1,429,280
Investment income 689,455
Royalties 1,838,361
Net gain or (loss) 1,285,549
Net income or (loss) from sales of inventory 508,775
Miscellaneous revenue 227,700
Total Revenue:

 $17,187,591
1-yr growth
4.27%
Membership Dues
REGISTRATION FEES
TRADE MEDIA
SPONSORSHIPS
Royalties
Net gain or (loss)
Others

   Expenses: $16,763,364

Expenses: Amount ($)
Grants to governments/orgs in the US 7,000
Grants to individuals in the US 24,053
Grants to orgs and individuals outside the US 46,600
Compensation of current officers, directors, etc 1,261,050
Compensation for non-officers/directors 5,417,592
Pension plan contributions 676,441
Other employee benefits 1,340,288
Legal fees 59,573
Accounting fees 79,053
Other fees 950,064
Advertising and promotion 537,923
Office expenses 512,096
Information technology 887,015
Royalties 119,543
Occupancy 200,050
Travel 375,088
Conferences, conventions, meetings 626,610
Payments to affiliates 73,018
Depreciation, depletion, amortization 684,522
Insurance 91,567
Other expenses 2,794,218
Total Expenses:

 $16,763,364
1-yr growth
9.58%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Pension plan contributions
Other employee benefits
Other fees
Advertising and promotion
Information technology
Conferences, conventions, meetings
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $50,530,282

Assets: Amount ($)
Cash -- non-interest bearing 0
Savings and temporary cash investments 4,695,749
Accounts receivable 1,468,994
Inventories for sale or use 62,326
Prepaid expenses or deferred charges 608,789
Land, buildings, & equipment (net) 3,348,369
Program-related investments 37,229,181
Other assets 3,116,874
Total Assets:

 $50,530,282
1-yr growth
6.47%
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Program-related investments
Other assets
Others

   Liabilities: $4,648,877

Liabilities: Amount ($)
Accounts payable and accrued expenses 3,294,052
Deferred revenue 1,190,927
Other liabilities 163,898
Total Liabilities:

 $4,648,877
1-yr growth
-3.28%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $45,881,405

Net Assets: Amount ($)
Net assets without donor restrictions 42,775,221
Net assets with donor restrictions 3,106,184
Total Net Assets:

 $45,881,405
1-yr growth
7.56%
Net assets without donor restrictions
Net assets with donor restrictions


 
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