Vra 2013, Annual Business Meeting: Treasurer’s Report
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Transcript of Vra 2013, Annual Business Meeting: Treasurer’s Report
Treasurer’s Report
Annual Business MeetingApril 5, 2013
FY 2012 Profit & Loss
Net Income: $141,613.03Net Expenses: $145,617.61
Operating Deficit: -$4,004.58
FY 2013 Balance Sheet(3/15/2013)
Total Assets:
$487,805.19
VRA Bulletin (Winter, 1993)
1993 ExpensesBoard Expenses: $6,565.87
Conference: $11,753.87General & Administrative: $3,974.65
Publications: $26,104.50Other: $1,198.00
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Operating Expenses: $49,596.89750 members
= $66.13 per member(regular individual membership dues: $40)
VRA Bulletin (Fall, 2001)
1993 IncomeMembership dues: $29.915.00Conference Income: $15,552.01
Donations/Fundraising: $1,459.26Royalties: $3,238.60
Sales (inc. Publications): $3,159.50Other: $2,521.14
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TOTAL: $55,845.51
FY 2011-2012 IncomeMembership dues: $64,760.00Conference Income: $57,067.69
Donations/Fundraising: $5,812.01Publications/Subscriptions: $3,295.49
Other: $4,329.21Chapter dues: $6,860.00
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TOTAL: $142,124.40
FY 2011-2012 ExpensesAwards: $4,800.00
Board Expenses: $12,783.18Conference Expenses: $63,580.70
General & Administrative: $11,834.29Professional Services: $22,710.00
Publications: $13,493.33Subscriptions & Services: $6,862.07
Chapter expenses: $4,704.04-
TOTAL: $145,617.61
FY 2011-2012 Expenses(Excluding Conference and Chapter Bursary)
Awards: $4,800.00Board Expenses: $12,783.18
General & Administrative: $11,834.29Professional Services: $22,710.00
Publications: $13,493.33Subscriptions & Services: $6,862.07
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Basic Operations: $77,332,87611 members
= $126.58 per member(regular individual membership dues: $110)
2012 Conference ExpensesCatering: $33,462.40
Audiovisual/Network: $15,166.39Printing: $1,350.52
Speakers’ Honoraria: $3,000.00Professional Services: $2,972.75
Workshops: $4,826.00Miscellaneous: $2,802.64
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TOTAL: $63,580.70219 attendees
= $290.32 cost per attendee(regular individual registration fee: $265)
“. . . our heads are full of plans, and we’re as confident as the day we began.”
-- Thornton Wilder, The Skin of Our Teeth (1942)