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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