2008 Approved Budget
|
Total |
| REVENUES |
| Sponsorships |
$7,870,000 |
| USOC Grants |
3,259,000 |
| Competitions and Athlete Programs |
2,467,000 |
| Member-Based Programs |
2,329,000 |
| Merchandising and Other Revenue |
785,000 |
| Total Revenue |
16,710,000 |
| |
| EXPENSES |
| National Championships |
605,444 |
| International Teams |
2,735,138 |
| Visa Championship Series |
3,013,191 |
| Total Elite Athlete Competitions and Teams |
6,353,773 |
| |
|
| High Performance/Development |
957,201 |
| Athlete Support |
1,246,000 |
| Other Elite Programs |
1,485,504 |
| Total Elite Athlete Programs |
3,688,705 |
| |
|
| Youth Programs |
381,769 |
| LDR Programs |
159,301 |
| Masters Programs |
101,057 |
| Total Grassroots |
642,127 |
| |
|
| Member Services |
1,133,647 |
| Annual Meeting |
374,287 |
| Sanctions |
688,256 |
| Total Member-Based Programs |
2,196,190 |
| |
|
| Communications and Sport Promotion |
485,761 |
| Marketing, Sponsor Development, and Sponsor Fulfillment |
530,264 |
| Legal Affairs |
225,307 |
| Total Program Support |
1,241,333 |
| |
|
| National Office and Administration |
966,425 |
| Governance and International Relations |
168,500 |
| Cost of Merchandise Program and Other Expenses |
419,146 |
| Total Governance, Administration, and Other |
1,554,072 |
| |
|
| Total Expenses |
15,676,200 |
| |
|
| Net Income |
1,033,800 |
| |
|
| Adjust for Non-Cash Items |
27,000 |
| Increase Elite Athlete Reserves |
(500,000) |
| Increase Net Assets |
(560,800) |
| |
|
| Budget Goal |
$0 |
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