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2009 Approved Budget

  Total
REVENUES
Sponsorships $7,375,000
USOC Grants 1,800,000
Competitions & Athlete Programs 903,000
Member-Based Programs 2,492,000
Merchandising and Other 1,275,000
   Total Revenue 13,845,000
 
EXPENSES
National Championships 616,700
International Teams 2,169,400
Visa Championship Series 2,642,000
   Total Elite Athlete Competitions and Teams 5,428,100
 
High Performance/Development 1,075,833
Athlete Support 800,000
Other Elite Programs 652,500
   Total Elite Athlete Programs 2,528,333
 
Youth Programs 278,000
Long Distance Running Programs 92,500
Masters Programs 88,000
   Total Grassroots Programs 458,500
 
Member Services 970,000
Annual Meeting 260,000
Sanctions 592,500
   Total Member-Based Programs 1,822,500
 
Communications and Sport Promotion 91,000
Marketing and Sponsor Development 68,500
Legal Affairs 27,000
   Total Program Support 186,500
 
National Office and Administration 4,203,700
Governance and International Relations 106,000
Merchandising and Other 335,700
   Total Governance and Administration 4,645,400
 
Total Expenses 15,069,333
 
Net Income (1,224,333)
 
   Non-cash expenses (75,000)
   Increase reserves  
   
Budget Goal (1,299,333)




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