Water Environment Federation


2022202120202019

   Revenue: $26,779,126

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 1,154,072
All other contributions, gifts, grants 1,373,440
ANNUAL CONFERENCE 14,451,984
TECHNICAL PROG & SEM 2,038,016
MEMBERSHIP DUES 3,492,238
WEBSITE ADVERTISING 370,607
PUBLICATIONS & SUBS 2,001,659
Investment income 582,186
Royalties 147,513
Net gain or (loss) 106,639
Net income or (loss) from sales of inventory 751,029
Miscellaneous revenue 55,217
Total Revenue:

 $26,779,126
1-yr growth
13.31%
Government Grants
All other contributions, gifts, grants
ANNUAL CONFERENCE
TECHNICAL PROG & SEM
MEMBERSHIP DUES
PUBLICATIONS & SUBS
Others

   Expenses: $27,924,125

Expenses: Amount ($)
Grants to governments/orgs in the US 124,393
Grants to individuals in the US 119,396
Grants to orgs and individuals outside the US 193,614
Compensation of current officers, directors, etc 867,776
Compensation for non-officers/directors 9,047,064
Pension plan contributions 569,915
Other employee benefits 1,078,508
Payroll taxes 711,391
Management fees 213,033
Legal fees 154,464
Accounting fees 57,273
Investment management fees 44,081
Other fees 2,501,331
Advertising and promotion 185,625
Office expenses 1,489,168
Information technology 1,579,173
Royalties 48,680
Occupancy 410,273
Travel 981,593
Conferences, conventions, meetings 4,570,269
Interest expense 1,674
Depreciation, depletion, amortization 812,975
Insurance 413,890
Other expenses 1,748,566
Total Expenses:

 $27,924,125
1-yr growth
6.42%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Other fees
Office expenses
Information technology
Travel
Conferences, conventions, meetings
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $41,273,797

Assets: Amount ($)
Cash -- non-interest bearing 4,050
Savings and temporary cash investments 13,062,069
Pledges and grants receivable 82,706
Accounts receivable 891,585
Inventories for sale or use 169,950
Prepaid expenses or deferred charges 1,875,531
Land, buildings, & equipment (net) 4,027,187
Investments in publicly traded securities 20,470,286
Intangible assets 157,141
Other assets 533,292
Total Assets:

 $41,273,797
1-yr growth
3.80%
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Other assets
Others

   Liabilities: $20,235,382

Liabilities: Amount ($)
Accounts payable and accrued expenses 1,682,209
Deferred revenue 17,884,474
Other liabilities 668,699
Total Liabilities:

 $20,235,382
1-yr growth
10.06%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $21,038,415

Net Assets: Amount ($)
Net assets without donor restrictions 21,038,415
Net assets with donor restrictions 0
Total Net Assets:

 $21,038,415
1-yr growth
-1.62%
Net assets without donor restrictions


 
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