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2010 Budget

  Total
REVENUES
Sponsorships  12,139,500
USOC Grants  2,740,000
Competitions & Athlete Programs  812,310
Member-Based Programs  2,706,720
Merchandising and Other  2,064,141
   Total Revenue  20,462,671
 
EXPENSES
National Championships  860,143
International Teams  2,858,174
Visa Championship Series  2,515,100
   Total Elite Competitions and Teams  6,233,417
 
High Performance/Development  2,901,000
Athlete Support  911,500
Other Elite Programs  840,897
   Total Elite Athlete Programs  4,653,397
 
Youth Programs  344,100
Long Distance Running Programs  127,265
Masters Programs  106,667
   Total Grassroots Programs  578,032
 
Member Services  1,032,375
Annual Meeting  291,965
Sanctions  507,554
   Total Member-Based Programs  1,831,894
 
Communications and Sport Promotion  315,410
Marketing and Sponsor Development  114,408
Legal Affairs  79,000
   Total Program Support  508,818
 
Professional Staff and Administration  4,652,758
Governance and International Relations  308,049
Merchandising and Other  1,444,298
   Total Governance and Administration  6,405,105
 
Total Expenses  20,210,663
 
Net Income 252,008

 


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