Western Payments Alliance


2024202320222021

   Revenue: $6,143,897

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 0
All other contributions, gifts, grants 0
SEMINARS & PUBLICATION 1,989,520
DUES & ASSESSMENTS 3,864,997
Investment income 289,255
Net gain or (loss) 25
Miscellaneous revenue 100
Total Revenue:

 $6,143,897
1-yr growth
7.95%
SEMINARS & PUBLICATION
DUES & ASSESSMENTS
Investment income
Net gain or (loss)
Miscellaneous revenue

   Expenses: $5,851,134

Expenses: Amount ($)
Compensation of current officers, directors, etc 1,747,724
Compensation for non-officers/directors 1,366,222
Pension plan contributions 118,934
Other employee benefits 358,385
Payroll taxes 216,006
Other fees 376,741
Advertising and promotion 127,845
Office expenses 143,037
Information technology 458,330
Occupancy 55,462
Travel 276,730
Conferences, conventions, meetings 48,248
Depreciation, depletion, amortization 130,722
Other expenses 426,748
Total Expenses:

 $5,851,134
1-yr growth
9.17%
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Office expenses
Information technology
Travel
Depreciation, depletion, amortization
Other expenses
Others

   Assets: $6,715,039

Assets: Amount ($)
Cash -- non-interest bearing 497,263
Savings and temporary cash investments 1,238,620
Accounts receivable 305,901
Prepaid expenses or deferred charges 194,763
Land, buildings, & equipment (net) 188,522
Investments in publicly traded securities 591,778
Other assets 3,698,192
Total Assets:

 $6,715,039
1-yr growth
10.68%
Cash -- non-interest bearing
Savings and temporary cash investments
Accounts receivable
Prepaid expenses or deferred charges
Investments in publicly traded securities
Other assets
Others

   Liabilities: $2,530,414

Liabilities: Amount ($)
Accounts payable and accrued expenses 1,013,652
Deferred revenue 1,209,384
Other liabilities 307,378
Total Liabilities:

 $2,530,414
1-yr growth
16.33%
Accounts payable and accrued expenses
Deferred revenue
Other liabilities

   Net Assets: $4,184,625

Net Assets: Amount ($)
Capital stock or trust principal, or current funds 0
Paid-in or capital surplus, or land, building or equipment fund 0
Retained earnings, endowment, accumulated income, or other funds 4,184,625
Total Net Assets:

 $4,184,625
1-yr growth
0%
Retained earnings, endowment, accumulated income, or other funds


 
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