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2011 Budget

  Total
REVENUES
Sponsorships 11,333,725
USOC Grants 2,740,000
Competitions & Athlete Programs 948,045
Member-Based Programs 2,799,916
Merchandising and Other 1,757,547
19,579,233
EXPENSES
National Championships 1,091,199
International Teams 2,883,298
Visa Championship Series 3,174,068
     Total Elite Athlete Competitions and Teams 7,148,565
High Performance/Development 1,707,070
Athlete Support 807,000
Other Elite Programs 997,598
     Total Sport Performance Programs 3,511,667
Youth Programs 356,195
Long Distance Running Programs 116,439
Masters Programs 107,914
     Total Grassroots Programs 580,548
Member Services 982,289
Annual Meeting 293,515
Sanctions 505,584
     Total Member-Based Programs 1,781,388
Communications and Sport Promotion 228,426
Marketing and Sponsor Development 81,361
Legal Affairs 47,307
     Total Program Support 357,094
Professional Staff and Administration 4,611,065
Governance and International Relations 353,545
Merchandising and Other 1,222,643
     Total Governance and Administration 6,187,253
Total Expenses 19,566,516
Net Income 12,718


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