World Council of Credit Unions, Inc.


2024202320222021

   Revenue: $13,829,835

Revenue: Amount ($)
Federal Campaigns 0
Membership Dues 0
Fundraising Events 0
Related Organizations 0
Government Grants 9,995,526
All other contributions, gifts, grants 485,494
MEMBERSHIP DUES 2,660,115
REGISTRATION FEE REVENUE 507,234
DEVELOPMENT PROGRAMS 31,760
Investment income 133,231
Net gain or (loss) 14,110
Miscellaneous revenue 2,365
Total Revenue:

 $13,829,835
1-yr growth
-5.43%
Government Grants
All other contributions, gifts, grants
MEMBERSHIP DUES
REGISTRATION FEE REVENUE
DEVELOPMENT PROGRAMS
Investment income
Others

   Expenses: $13,387,183

Expenses: Amount ($)
Grants to orgs and individuals outside the US 1,666,914
Compensation of current officers, directors, etc 1,232,227
Compensation for non-officers/directors 4,322,146
Pension plan contributions 194,618
Other employee benefits 1,156,203
Payroll taxes 770,281
Accounting fees 49,452
Investment management fees 150
Other fees 1,970,737
Office expenses 439,932
Information technology 7,204
Occupancy 225,756
Travel 710,049
Conferences, conventions, meetings 191,432
Depreciation, depletion, amortization 25,004
Insurance 146,992
Other expenses 278,086
Total Expenses:

 $13,387,183
1-yr growth
-5.50%
Grants to orgs and individuals outside the US
Compensation of current officers, directors, etc
Compensation for non-officers/directors
Other employee benefits
Payroll taxes
Other fees
Office expenses
Occupancy
Travel
Other expenses
Others

   Assets: $8,800,638

Assets: Amount ($)
Cash -- non-interest bearing 3,277,795
Savings and temporary cash investments 249,365
Pledges and grants receivable 1,120,978
Accounts receivable 1,521,112
Prepaid expenses or deferred charges 191,711
Land, buildings, & equipment (net) 33,609
Investments in publicly traded securities 2,084,451
Investments in other securities 320,321
Other assets 1,296
Total Assets:

 $8,800,638
1-yr growth
27.61%
Cash -- non-interest bearing
Savings and temporary cash investments
Pledges and grants receivable
Accounts receivable
Investments in publicly traded securities
Investments in other securities
Others

   Liabilities: $2,873,580

Liabilities: Amount ($)
Accounts payable and accrued expenses 1,352,858
Deferred revenue 1,520,722
Total Liabilities:

 $2,873,580
1-yr growth
97.72%
Accounts payable and accrued expenses
Deferred revenue

   Net Assets: $5,927,058

Net Assets: Amount ($)
Net assets without donor restrictions 5,927,058
Net assets with donor restrictions 0
Total Net Assets:

 $5,927,058
1-yr growth
8.89%
Net assets without donor restrictions


 
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