Water Environment Federation


2023202220212020

   Revenue: $31,872,253

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 3,008,683
All other contributions, gifts, grants 1,670,071
Annual Conference 16,652,297
Membership Dues 3,645,695
Technical Prog & Sem 2,365,565
Website Advertising 404,166
Publications & Subs 2,064,140
Investment income 641,496
Royalties 207,886
Net gain or (loss) 273,282
Net income or (loss) from sales of inventory 639,642
Miscellaneous revenue 39,917
Total Revenue:

 $31,872,253
1-yr growth
19.02%
Government Grants
All other contributions, gifts, grants
Annual Conference
Membership Dues
Technical Prog & Sem
Publications & Subs
Others

   Expenses: $32,815,938

Expenses: Amount ($)
Grants to governments/orgs in the US 113,076
Grants to individuals in the US 82,873
Grants to orgs and individuals outside the US 174,818
Compensation of current officers, directors, etc 573,376
Compensation for non-officers/directors 10,026,194
Pension plan contributions 577,341
Other employee benefits 1,087,394
Payroll taxes 757,688
Management fees 253,060
Legal fees 126,278
Accounting fees 64,700
Investment management fees 49,833
Other fees 2,922,309
Advertising and promotion 53,361
Office expenses 1,265,202
Information technology 1,854,317
Occupancy 355,231
Travel 1,118,510
Conferences, conventions, meetings 5,940,239
Depreciation, depletion, amortization 802,888
Insurance 451,938
Other expenses 4,165,312
Total Expenses:

 $32,815,938
1-yr growth
17.52%
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Office expenses
Information technology
Travel
Conferences, conventions, meetings
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $46,444,932

Assets: Amount ($)
Cash -- non-interest bearing 3,200
Savings and temporary cash investments 14,652,629
Pledges and grants receivable 934,276
Accounts receivable 650,302
Inventories for sale or use 139,978
Prepaid expenses or deferred charges 2,328,520
Land, buildings, & equipment (net) 3,574,136
Investments in publicly traded securities 23,661,527
Intangible assets 103,032
Other assets 397,332
Total Assets:

 $46,444,932
1-yr growth
12.53%
Savings and temporary cash investments
Pledges and grants receivable
Accounts receivable
Prepaid expenses or deferred charges
Land, buildings, & equipment (net)
Investments in publicly traded securities
Others

   Liabilities: $23,940,207

Liabilities: Amount ($)
Accounts payable and accrued expenses 2,898,745
Deferred revenue 20,564,971
Other liabilities 476,491
Total Liabilities:

 $23,940,207
1-yr growth
18.31%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $22,504,725

Net Assets: Amount ($)
Net assets without donor restrictions 22,504,725
Net assets with donor restrictions 0
Total Net Assets:

 $22,504,725
1-yr growth
6.97%
Net assets without donor restrictions


 
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