Corporate Treasurer

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Corporate Budget: 2000

Society for Creative Anachronism, Inc. 12/14/99
Budget - 2000
  Actual Actual Actual Actual Budget
  1996 1997 1998 1999 2000
REVENUES:    
    
Membership Revenue 772,345.03 790,245.55 621,767.79 744,279.49 450,900.00
Publication Upgrades (6.00) 0.00 0.00 0.00 310,525.00
 
Total Membership 772,339.03 790,245.55 621,767.79 744,279.49 761,425.00
 
SCA Marketplace 89,669.66 79,844.12 73,921.55 58,924.16 69,500.00
Other Revenues 35,021.69 66,088.17 30,540.24 33,399.09 31,450.00
 
Total Revenues 897,030.38 936,177.84 726,229.58 836,602.74 862,375.00
 
EXPENDITURES:
 
Subscription Related:
Kingdom Newsletters 177,338.22 187,409.49 189,420.60 213,750.18 213,325.00
Tournaments Illumin. 94,684.76 92,387.76 60,941.09 66,171.89 88,750.00
Compleat Anachronist 29,682.57 30,781.30 29,395.16 29,019.37 32,800.00
BoD Proceedings 552.75 1,857.88 2,392.73 2,378.79 2,400.00
 
Total Subscriptions Cost 302,258.30 312,436.43 282,149.58 311,320.23 337,275.00
 
Stock Clerk 57,755.91 53,442.94 50,343.84 53,371.16 46,400.00
 
Operational Expenses:
 
Total Board Members 2,314.68 4,229.76 1,643.59 2,555.28 950.00
Corporate & Society Officers 20,768.05 18,609.81 9,717.31 10,874.02 16,575.00
Meetings/Conferences 28,321.95 36,995.55 44,565.58 43,466.51 39,440.00
Salaries, Benefits, Taxes 147,902.18 172,692.52 194,086.93 216,437.68 197,923.66
Corporate Office Expenses 129,714.84 143,436.95 115,816.79 139,620.65 142,683.92
Professional Services 25,200.40 23,819.22 30,127.77 31,017.64 44,500.00
Total Insurance 29,747.01 65,505.11 74,384.25 49,057.50 47,320.00
 
Total Operating Expenses 383,969.11 465,288.92 470,342.22 493,029.28 489,392.58
Capital Expenditures 0.00 0.00 9,358.87 2,500.00 2,000.00
 
 
Total Expenses 743,983.32 831,168.29 812,194.51 860,220.67 875,067.58
 
NET INCOME (LOSS) 153,047.06 105,009.55 (85,964.93) (23,617.93) (12,692.58)


Last Updated on 3/27/2000
By Kathy Palmer, Corporate Treasurer
Email: treasurer@sca.org
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