Cruise Lines International Association Inc
Cruise Lines International Association Inc shows consistent revenue growth and asset accumulation, with no reported officer compensation.
EIN: 132600946 · Washington, DC · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $37.2M |
| Total Expenses | $31.4M |
| Program Spending | 80% |
| CEO/Top Officer Pay | $30 |
| Net Assets | $12.1M |
| Transparency Score | 75/100 |
Is Cruise Lines International Association Inc Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
Cruise Lines International Association Inc directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Cruise Lines International Association Inc
Cruise Lines International Association Inc (EIN: 132600946) is a nonprofit organization based in Washington, DC. The organization reported total revenue of $37.2M and total assets of $34.7M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Cruise Lines International Association Inc's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Cruise Lines International Association Inc is a large nonprofit that has been operating for 34 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 7.8%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $34.7M |
| Total Expenses | $31.4M |
| Surplus / Deficit | +$3.3M |
| Total Assets | $32.3M |
| Total Liabilities | $20.2M |
| Net Assets | $12.1M |
| Operating Margin | 9.5% |
| Debt-to-Asset Ratio | 62.6% |
| Months of Reserves | 12.3 months |
Financial Health Grade: A
In 2023, Cruise Lines International Association Inc reported a surplus of $3.3M with revenue exceeding expenses, holds 12.3 months of operating reserves (strong position), has a debt-to-asset ratio of 62.6% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Cruise Lines International Association Inc's revenue has grown at a compound annual growth rate (CAGR) of 7.8%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +33.9% | +21.2% | +19.2% |
| 2022 | +3.1% | +7.8% | +64.0% |
| 2021 | +5.3% | +0.8% | +20.8% |
| 2020 | -18.4% | -10.0% | -28.5% |
| 2019 | +19.8% | -5.2% | +21.3% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 1992 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Cruise Lines International Association Inc with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 15%
- programs: 80%
- fundraising: 5%
According to IRS 990 filings, Cruise Lines International Association Inc allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a surplus of $3.3M, with revenue exceeding expenses.
- Debt-to-asset ratio: 62.6%.
Executive Compensation Analysis
The consistent reporting of 0% officer compensation across all available filings is highly unusual for an organization of this size with revenues exceeding $30 million. This either indicates that executive leadership is entirely volunteer-based, or that compensation is structured in a way that it is not categorized under 'Officer Comp' in these summaries, which could be a transparency concern.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Cruise Lines International Association Inc's IRS 990 filings:
- Consistent 0% reported officer compensation, which is unusual for an organization of this scale and could indicate incomplete compensation disclosure.
- Significant increase in liabilities from $8.4M in 2021 to $20.2M in 2023, warranting further investigation into their nature and impact on financial stability.
Strengths
The following positive indicators were identified for Cruise Lines International Association Inc:
- Consistent revenue generation, with latest revenue at $37,158,352 and a positive trend in most recent years.
- Healthy asset growth, reaching $34,718,765, indicating financial stability and capacity.
- Generally positive net income (revenue exceeding expenses) in most recent periods, demonstrating effective financial management.
Frequently Asked Questions about Cruise Lines International Association Inc
Is Cruise Lines International Association Inc a legitimate charity?
Cruise Lines International Association Inc (EIN: 132600946) is a registered tax-exempt nonprofit based in Washington DC. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $37.2M. 2 red flags identified. 3 strengths noted. Financial health grade: A.
How does Cruise Lines International Association Inc spend its money?
Cruise Lines International Association Inc directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.
Are donations to Cruise Lines International Association Inc tax-deductible?
Cruise Lines International Association Inc is registered as a tax-exempt nonprofit (EIN: 132600946). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Cruise Lines International Association Inc CEO make?
Cruise Lines International Association Inc's highest-compensated officer earns $30 annually. The organization reported $37.2M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
What percentage of Cruise Lines International Association Inc's spending goes to programs?
Cruise Lines International Association Inc directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.
Where is Cruise Lines International Association Inc located?
Cruise Lines International Association Inc is headquartered in Washington, Washington DC and files with the IRS under EIN 132600946.
How many years of IRS 990 filings does Cruise Lines International Association Inc have?
Cruise Lines International Association Inc has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $37.2M in total revenue.
How does CLIA manage to operate with 0% reported officer compensation?
The provided IRS 990 data consistently shows 0% officer compensation. This could mean that executive roles are filled by volunteers, or that compensation is reported under different categories not explicitly labeled 'Officer Comp' in this summary, which would require further investigation into the full 990 forms.
What is the detailed breakdown of CLIA's program, administrative, and fundraising expenses?
The provided summary data does not offer a detailed breakdown of spending into program, administrative, and fundraising categories. A full IRS 990 filing would be necessary to ascertain these specific percentages and evaluate spending efficiency more precisely.
What is the nature of CLIA's liabilities, which have grown significantly to over $20 million in 2023?
CLIA's liabilities have increased from $8,475,913 in 2021 to $20,227,718 in 2023. Understanding the composition of these liabilities (e.g., deferred revenue, payables, debt) is crucial for a complete financial health assessment, as a high liability-to-asset ratio could indicate financial risk.
Filing History
IRS 990 filing history for Cruise Lines International Association Inc showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Cruise Lines International Association Inc's revenue has grown by 147.3%, moving from $14.0M to $34.7M. Total assets increased by 377.2% over the same period, from $6.8M to $32.3M. Total functional expenses rose by 122.2%, from $14.1M to $31.4M. In its most recent filing year (2023), Cruise Lines International Association Inc reported a surplus of $3.3M, with revenue exceeding expenses. The organization holds $20.2M in liabilities against $32.3M in assets (debt-to-asset ratio: 62.6%), resulting in net assets of $12.1M.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $34.7M | $31.4M | $32.3M | $20.2M | — | — |
| 2022 | $25.9M | $25.9M | $27.1M | $18.4M | — | — |
| 2021 | $25.2M | $24.1M | $16.5M | $8.5M | — | View 990 |
| 2020 | $23.9M | $23.9M | $13.7M | $6.8M | — | — |
| 2019 | $29.3M | $26.5M | $19.1M | $12.3M | — | View 990 |
| 2018 | $24.4M | $28.0M | $15.8M | $11.7M | — | View 990 |
| 2017 | $26.9M | $25.2M | $15.8M | $8.4M | — | View 990 |
| 2016 | $25.9M | $24.0M | $24.4M | $18.4M | — | View 990 |
| 2015 | $26.9M | $25.0M | $23.5M | $19.3M | — | View 990 |
| 2014 | $26.0M | $24.6M | $14.9M | $12.6M | — | View 990 |
| 2013 | $16.9M | $17.2M | $7.9M | $7.0M | — | View 990 |
| 2012 | $20.9M | $19.9M | $6.2M | $5.0M | — | View 990 |
| 2011 | $14.0M | $14.1M | $6.8M | $6.5M | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $34.7M, expenses of $31.4M, and assets of $32.3M (revenue +33.9% year-over-year).
- 2022: Revenue of $25.9M, expenses of $25.9M, and assets of $27.1M (revenue +3.1% year-over-year).
- 2021: Revenue of $25.2M, expenses of $24.1M, and assets of $16.5M (revenue +5.3% year-over-year).
- 2020: Revenue of $23.9M, expenses of $23.9M, and assets of $13.7M (revenue -18.4% year-over-year).
- 2019: Revenue of $29.3M, expenses of $26.5M, and assets of $19.1M (revenue +19.8% year-over-year).
- 2018: Revenue of $24.4M, expenses of $28.0M, and assets of $15.8M (revenue -9.1% year-over-year).
- 2017: Revenue of $26.9M, expenses of $25.2M, and assets of $15.8M (revenue +3.8% year-over-year).
- 2016: Revenue of $25.9M, expenses of $24.0M, and assets of $24.4M (revenue -3.5% year-over-year).
- 2015: Revenue of $26.9M, expenses of $25.0M, and assets of $23.5M (revenue +3.5% year-over-year).
- 2014: Revenue of $26.0M, expenses of $24.6M, and assets of $14.9M (revenue +53.3% year-over-year).
- 2013: Revenue of $16.9M, expenses of $17.2M, and assets of $7.9M (revenue -18.9% year-over-year).
- 2012: Revenue of $20.9M, expenses of $19.9M, and assets of $6.2M (revenue +48.8% year-over-year).
- 2011: Revenue of $14.0M, expenses of $14.1M, and assets of $6.8M.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Cruise Lines International Association Inc:
Data Sources and Methodology
This transparency report for Cruise Lines International Association Inc is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.