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
|
Corporate Budget: 2003
Society for Creative Anachronism, Inc. |
| 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 - treasurer@sca.org
|
Designed by Zanshin Designs
(pdf)