Corporate Treasurer
Directory Assistance
Society for Creative
Anachronism, Inc.
P.O. Box 360789
Milpitas, CA 95036-0789
(408) 263-9305
(800) 789-7486
Fax: (408) 263-0641
Email: membership@sca.org
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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) |
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Last Updated on 3/21/2001
By Kathy Palmer, Corporate Treasurer - treasurer@sca.org
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