|
SCA Home Page
Membership - Resources - Society Officers - Documents & Publications Kingdoms & Groups - Activities - SCA Events |
Return to the Treasurer's page
|
|
SCA Home Page
Membership - Resources - Society Officers - Documents & Publications Kingdoms & Groups - Activities - SCA Events |
| Society for Creative Anachronism, Inc. | 12/14/99 | ||||
| Budget - 2000 | |||||
| Actual | Actual | Actual | Actual | Budget | |
| 1996 | 1997 | 1998 | 1999 | 2000 | |
| REVENUES: | |||||
| Membership Revenue | 772,345.03 | 790,245.55 | 621,767.79 | 744,279.49 | 450,900.00 |
| Publication Upgrades | (6.00) | 0.00 | 0.00 | 0.00 | 310,525.00 |
| Total Membership | 772,339.03 | 790,245.55 | 621,767.79 | 744,279.49 | 761,425.00 |
| SCA Marketplace | 89,669.66 | 79,844.12 | 73,921.55 | 58,924.16 | 69,500.00 |
| Other Revenues | 35,021.69 | 66,088.17 | 30,540.24 | 33,399.09 | 31,450.00 |
| Total Revenues | 897,030.38 | 936,177.84 | 726,229.58 | 836,602.74 | 862,375.00 |
| EXPENDITURES: | |||||
| Subscription Related: | |||||
| Kingdom Newsletters | 177,338.22 | 187,409.49 | 189,420.60 | 213,750.18 | 213,325.00 |
| Tournaments Illumin. | 94,684.76 | 92,387.76 | 60,941.09 | 66,171.89 | 88,750.00 |
| Compleat Anachronist | 29,682.57 | 30,781.30 | 29,395.16 | 29,019.37 | 32,800.00 |
| BoD Proceedings | 552.75 | 1,857.88 | 2,392.73 | 2,378.79 | 2,400.00 |
| Total Subscriptions Cost | 302,258.30 | 312,436.43 | 282,149.58 | 311,320.23 | 337,275.00 |
| Stock Clerk | 57,755.91 | 53,442.94 | 50,343.84 | 53,371.16 | 46,400.00 |
| Operational Expenses: | |||||
| Total Board Members | 2,314.68 | 4,229.76 | 1,643.59 | 2,555.28 | 950.00 |
| Corporate & Society Officers | 20,768.05 | 18,609.81 | 9,717.31 | 10,874.02 | 16,575.00 |
| Meetings/Conferences | 28,321.95 | 36,995.55 | 44,565.58 | 43,466.51 | 39,440.00 |
| Salaries, Benefits, Taxes | 147,902.18 | 172,692.52 | 194,086.93 | 216,437.68 | 197,923.66 |
| Corporate Office Expenses | 129,714.84 | 143,436.95 | 115,816.79 | 139,620.65 | 142,683.92 |
| Professional Services | 25,200.40 | 23,819.22 | 30,127.77 | 31,017.64 | 44,500.00 |
| Total Insurance | 29,747.01 | 65,505.11 | 74,384.25 | 49,057.50 | 47,320.00 |
| Total Operating Expenses | 383,969.11 | 465,288.92 | 470,342.22 | 493,029.28 | 489,392.58 |
| Capital Expenditures | 0.00 | 0.00 | 9,358.87 | 2,500.00 | 2,000.00 |
| Total Expenses | 743,983.32 | 831,168.29 | 812,194.51 | 860,220.67 | 875,067.58 |
| NET INCOME (LOSS) | 153,047.06 | 105,009.55 | (85,964.93) | (23,617.93) | (12,692.58) |
|
SCA Home Page
Membership - Resources - Society Officers - Documents & Publications Kingdoms & Groups - Activities - SCA Events |
Maintained by the SCA Webfolk
Copyright © 1995 - 2008 Society
for Creative Anachronism, Inc. The copyright of certain portions of www.sca.org are retained by the original contributors.