Urban Land Institute


2023202220212020

   Revenue: $93,109,056

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 12,656,060
Government Grants 0
All other contributions, gifts, grants 0
PRODUCT COUNCILS 2,448,388
CONTENT 2,972,420
MEETINGS & CONFERENCES 18,141,334
MEMBERSHIP DUES 18,172,537
DISTRICT/NATIONAL COUN 35,090,394
Investment income 349,866
Net gain or (loss) -94,427
Miscellaneous revenue 0
Total Revenue:

 $93,109,056
1-yr growth
-2.56%
Related Organizations
PRODUCT COUNCILS
CONTENT
MEETINGS & CONFERENCES
MEMBERSHIP DUES
DISTRICT/NATIONAL COUN
Others

   Expenses: $97,982,052

Expenses: Amount ($)
Grants to governments/orgs in the US 1,545,347
Grants to individuals in the US 204,444
Grants to orgs and individuals outside the US 100,000
Compensation of current officers, directors, etc 5,641,414
Compensation for non-officers/directors 30,184,277
Pension plan contributions 1,269,207
Other employee benefits 3,260,718
Payroll taxes 2,086,938
Legal fees 265,798
Accounting fees 201,354
Investment management fees 234,076
Other fees 16,587,144
Advertising and promotion 326,337
Office expenses 1,026,465
Information technology 2,903,209
Occupancy 2,585,171
Travel 2,144,446
Conferences, conventions, meetings 19,908,421
Depreciation, depletion, amortization 1,793,036
Insurance 388,757
Other expenses 5,325,493
Total Expenses:

 $97,982,052
1-yr growth
6.61%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Information technology
Occupancy
Travel
Conferences, conventions, meetings
Other expenses
Others

   Assets: $106,272,449

Assets: Amount ($)
Savings and temporary cash investments 7,512,636
Accounts receivable 3,141,468
Inventories for sale or use 193,802
Prepaid expenses or deferred charges 1,219,568
Land, buildings, & equipment (net) 5,188,358
Investments in publicly traded securities 11,829,678
Investments in other securities 8,707,887
Other assets 68,479,052
Total Assets:

 $106,272,449
1-yr growth
-4.86%
Savings and temporary cash investments
Accounts receivable
Land, buildings, & equipment (net)
Investments in publicly traded securities
Investments in other securities
Other assets
Others

   Liabilities: $40,287,817

Liabilities: Amount ($)
Accounts payable and accrued expenses 11,079,713
Deferred revenue 15,084,834
Other liabilities 14,123,270
Total Liabilities:

 $40,287,817
1-yr growth
-3.85%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $65,984,632

Net Assets: Amount ($)
Net assets without donor restrictions 13,990,961
Net assets with donor restrictions 51,993,671
Total Net Assets:

 $65,984,632
1-yr growth
-5.47%
Net assets without donor restrictions
Net assets with donor restrictions


 
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