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| Society for Creative Anachronism, Inc. | 1/25/03 | |||||||
| Budget - 2003 | ||||||||
| Actual - 1996 | Actual - 1997 | Actual - 1998 | Actual - 1999 | Actual - 2000 | Actual - 2001 | Actual - 2002 | Budget - 2003 | |
| REVENUES: | ||||||||
| Membership Revenue: | 772,345.03 | 790,245.55 | 621,767.79 | 744,279.49 | 761,633.37 | 750,701.20 | 797,065.66 | 484,500.00 |
| SCAA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,200.00 |
| TI | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 135,000.00 |
| CA | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,420.00 |
| Board Minutes | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 4,500.00 |
| Newsletters - 3rd | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100,000.00 |
| Newsletters - 1st | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 81,500.00 |
| NMS | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 35,000.00 |
| Publication Upgrades | (6.00) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Membership | 772,339.03 | 790,245.55 | 621,767.79 | 744,279.49 | 761,633.37 | 750,701.20 | 797,065.66 | 877,120.00 |
| SCA Marketplace | 89,669.66 | 79,844.12 | 73,921.55 | 58,938.76 | 66,807.37 | 48,940.14 | 54,408.11 | 55,800.00 |
| Other Revenues | 35,021.69 | 66,088.17 | 30,540.24 | 35,337.78 | 31,798.93 | 38,801.09 | 32,016.45 | 41,526.36 |
| Total Revenues | 897,030.38 | 936,177.84 | 726,229.58 | 838,556.03 | 860,239.67 | 838,442.43 | 883,490.22 | 974,446.36 |
| EXPENDITURES: | ||||||||
| Subscription Related: | ||||||||
| Kingdom Newsletters | 177,338.22 | 187,409.49 | 189,420.60 | 213,750.18 | 209,789.49 | 198,984.63 | 206,922.40 | 250,000.00 |
| Tournaments Illuminated | 94,684.76 | 92,387.76 | 60,941.09 | 68,306.89 | 74,778.24 | 88,523.17 | 77,427.79 | 75,450.00 |
| Compleat Anachronist | 29,682.57 | 30,781.30 | 29,395.16 | 32,832.27 | 28,713.24 | 23,743.05 | 14,449.10 | 16,600.00 |
| BoD Proceedings | 552.75 | 1,857.88 | 2,392.73 | 2,378.79 | 2,657.96 | 2,245.26 | 3,563.48 | 3,600.00 |
| Total Subscriptions Cost | 302,258.30 | 312,436.43 | 282,149.58 | 317,268.13 | 315,938.93 | 313,496.11 | 302,362.77 | 345,650.00 |
| Stock Clerk | 57,755.91 | 53,442.94 | 50,343.84 | 53,371.16 | 50,021.08 | (2,226.49) | 51,132.62 | 42,200.00 |
| Operational Expenses: | ||||||||
| Total Board Members | 2,314.68 | 4,229.76 | 1,643.59 | 2,625.13 | 841.46 | 355.45 | 1,310.91 | 500.00 |
| Corporate & Society Officers: | 20,768.05 | 18,609.81 | 9,717.31 | 12,195.21 | 10,671.11 | 13,747.32 | 9,415.32 | 14,050.00 |
| Meetings/Conferences | 28,321.95 | 36,995.55 | 44,565.58 | 46,624.52 | 37,175.62 | 42,821.71 | 44,707.41 | 38,900.00 |
| Salaries, Benefits, Taxes | 147,902.18 | 172,692.52 | 194,086.93 | 219,253.03 | 201,695.03 | 221,680.25 | 227,409.51 | 219,036.30 |
| Corporate Office Expenses | 129,714.84 | 143,436.95 | 115,816.79 | 141,355.16 | 134,165.02 | 155,835.04 | 176,654.06 | 187,049.00 |
| Professional Services | 25,200.40 | 23,819.22 | 30,127.77 | 45,856.06 | 44,094.63 | 26,246.39 | 42,500.17 | 33,500.00 |
| Total Insurance | 29,747.01 | 65,505.11 | 74,384.25 | 49,057.50 | 57,373.00 | 69,362.34 | 77,450.40 | 83,367.41 |
| Total Operating Expenses | 383,969.11 | 465,288.92 | 470,342.22 | 516,966.61 | 486,015.87 | 530,048.50 | 579,447.78 | 576,402.71 |
| Capital Expenditures | 0.00 | 0.00 | 9,385.87 | 4,005.25 | 0.00 | (1,664.06) | 6,000.00 | |
| Total Expenses | 743,983.32 | 831,168.29 | 812,221.51 | 891,611.15 | 851,975.88 | 839,654.06 | 932,943.17 | 970,252.71 |
| NET INCOME (LOSS) | 153,047.06 | 105,009.55 | (85,991.93) | (53,055.12) | 8,263.79 | (1,211.63) | (49,452.95) | 4,193.65 |
Last Updated on January 30, 2003
By Tom Bilodeau, Corporate Treasurer
Email: treasurer@sca.org
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