23-03-03 Annual Report [1-12] (2) - Flipbook - Page 3
STATEMENT OF FINANCIAL POSITION
Assets
Cash Accounts
Accounts Receivable/Accrued Revenue
Inventory
Prepaid Expenses
Endowment & Investments
Total Fixed Assets
Total Assets
12/31/2022
$ 865,199
$ 423,060
$ 125,511
44,104
$
$ 921,045
$ 1,966,218
$ 4,345,137
Total Liabilities
$
$ 266,611
78,843
$
93,110
$
$ 438,564
Total Net Assets
$ 3,600,043
$ 306,530
$ 3,906,573
Total Liabilities & Net Assets
$ 4,345,137
Liabilities & Net Assets
Liabilities
Accounts Payable/Accrued Liabilities
Accrued Salaries & Related Benefits
Deferred Revenue
Net Assets
Without Donor Restrictions
With Donor Restrictions
STATEMENT OF FINANCIAL ACTIVITIES
Revenue
Advertising & Sponsorships
Fundraising
Contributions
Grants & Federal Contracts
Program Services
Membership Dues
Total Revenue
Expenses
Program Services
Management & Administration
Fundraising
12/31/2022
$ 560,118
$ 499,795
$ 401,681
$ 868,010
$ 1,971,911
$ 408,116
$ 4,709,631
$ 3,701,437
$ 445,711
$ 494,018
Total Expenses
Change in Net Assets
$ 4,641,166
$
68,465
The National Deer Association is a 501(c )3 non-profit organization that takes great pride in
its financial accuracy, transparency, and accountability. In 2022, the NDA spent 90 percent of
all contributions directly on conservation and program services, keeping our administrative
expenses to a minimum. NDA has received the highest possible rating from
Charity Navigator for five years in a row.