Corporate Treasurer

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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


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