2012 Budget
|
|
|
|
2011 Budget |
|
2012 Budget |
|
REVENUES |
|
|
|
|
|
|
Sponsorships |
|
|
11,333,725 |
|
11,345,550 |
|
USOC Grants |
|
|
2,740,000 |
|
2,949,300 |
|
Competitions & Athlete Programs |
|
|
948,045 |
|
4,948,064 |
|
Member-Based Programs |
|
|
2,799,916 |
|
2,901,178 |
|
Merchandising and Other |
|
|
1,757,547 |
|
1,675,504 |
|
|
|
|
19,579,233 |
|
23,819,595 |
|
|
|
|
|
|
|
|
EXPENSES |
|
|
|
|
|
|
National Championships |
|
|
1,091,199 |
|
895,170 |
|
International Teams |
|
|
2,883,298 |
|
3,606,866 |
|
Visa Championship Series |
|
|
3,174,068 |
|
3,579,405 |
|
Total Elite Athlete Competitions and Teams |
|
7,148,565 |
|
8,081,441 |
|
|
|
|
|
|
|
|
High Performance/Development |
|
|
1,707,070 |
|
1,970,293 |
|
Athlete Support |
|
|
807,000 |
|
2,035,500 |
|
Other Elite Programs |
|
|
997,598 |
|
1,173,735 |
|
Total Sport Performance Programs |
|
3,511,667 |
|
5,179,528 |
|
|
|
|
|
|
|
|
Youth Programs |
|
|
406,195 |
|
457,390 |
|
Long Distance Running Programs |
|
|
131,439 |
|
110,975 |
|
Masters Programs |
|
|
142,914 |
|
172,782 |
|
Total Grassroots Programs |
|
680,548 |
|
741,147 |
|
|
|
|
|
|
|
|
Member Services |
|
|
882,289 |
|
869,379 |
|
Annual Meeting |
|
|
293,515 |
|
314,170 |
|
Sanctions |
|
|
505,584 |
|
627,706 |
|
Total Member-Based Programs |
|
1,681,388 |
|
1,811,255 |
|
|
|
|
|
|
|
|
Communications and Sport Promotion |
|
|
228,426 |
|
149,880 |
|
Marketing and Sponsor Development |
|
|
81,361 |
|
968,760 |
|
Legal Affairs |
|
|
47,307 |
|
49,320 |
|
Total Program Support |
|
357,094 |
|
1,167,960 |
|
|
|
|
|
|
|
|
Professional Staff and Administration |
|
|
4,611,065 |
|
4,656,702 |
|
Governance and International Relations |
|
|
353,545 |
|
318,290 |
|
Merchandising and Other |
|
|
1,222,643 |
|
1,072,306 |
|
Total Governance and Administration |
|
6,187,253 |
|
6,047,298 |
|
|
|
|
|
|
|
|
Total Expenses |
|
|
19,566,516 |
|
23,028,629 |
|
|
|
|
|
|
|
|
Net Income |
|
|
12,718 |
|
790,966 |
© 2001-2013 USA Track & Field, Inc. All Rights Reserved.