Corporate Treasurer

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Corporate Budget: 2001

Society for Creative Anachronism, Inc.

Budget - 2001
  Actual Actual Actual Actual Budget
  1997 1998 1999 2000 2001
REVENUES:
Membership Revenue 790,245.55 681,632.33 744,279.49 761,633.37 450,000.00
Publication Upgrades 0.00 0.00 0.00 0.00 310,500.00
 
Total Membership 790,245.55 681,632.33 744,279.49 761,633.37 760,500.00
 
SCA Marketplace 79,844.12 73,921.55 58,924.16 66,807.37 34,800.00
Other Revenues 66,088.17 32,298.77 33,399.09 31,798.73 31,700.00
 
Total Revenues 936,177.84 787,852.65 836,602.74 860,239.47 827,000.00
 
EXPENDITURES:
Subscription Related:
Kingdom Newsletters 187,409.49 189,420.60 213,750.18 209,789.49 219,480.00
Tournaments Illumin. 92,387.76 62,268.10 66,171.89 74,778.24 84,750.00
Compleat Anachronist 30,781.30 29,554.78 29,019.37 28,713.24 23,560.00
BoD Proceedings 1,857.88 2,392.73 2,378.79 2,657.96 2,400.00
 
Total Subscriptions Cost 312,436.43 283,636.21 311,320.23 315,938.93 330,190.00
 
Stock Clerk 53,442.94 50,344.29 53,371.16 50,021.08 32,400.00
 
OPERATIONAL EXPENSES:
Total Board Members 4,229.76 1,788.84 2,555.28 841.46 900.00
Corporate & Society Officers 18,609.81 10,317.14 10,874.02 10,671.11 14,400.00
Meetings/Conferences 36,995.55 46,059.06 43,466.51 37,175.62 40,802.00
Salaries, Benefits, Taxes 172,692.52 194,086.93 216,437.68 201,695.03 207,328.13
Corporate Office Expenses 143,436.95 130,911.26 139,620.65 134,040.52 153,335.04
Professional Services 23,819.22 20,308.64 31,017.64 44,094.63 34,500.00
Total Insurance 65,505.11 75,409.25 49,057.50 57,373.00 60,280.16
 
Total Operating Expenses 465,288.92 478,881.12 493,029.28 485,891.37 511,545.33
Capital Expenditures 0.00 0.00 2,500.00 2,341.44 2,000.00
 
Total Expenses 831,168.29 812,861.62 860,220.67 854,192.82 876,135.33
Net Income (loss) 105,009.55 (25,008.97) (23,617.93) 6,046.65 (49,135.33)



Last Updated on 3/21/2001
By Kathy Palmer, Corporate Treasurer - treasurer@sca.org


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