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2013 Budget

        2012 Budget 2013 Budget
REVENUES      
  Sponsorships   11,345,550 10,266,667
  USOC Grants   2,949,300 2,950,550
  Competitions & Athlete Programs   4,973,064 984,123
  Member-Based Programs   2,901,178 3,310,279
  Merchandising and Other   1,650,504 1,905,740
        23,819,595 19,417,359
           
EXPENSES      
  National Championships (Incl Olympic Trials)   2,755,680 1,607,831
  International Teams (Incl Olympic Games)   3,606,866 2,813,668
  Visa Championship Series   3,579,405 2,086,050
    Total Elite Athlete Competitions and Teams   9,941,951 6,507,549
           
  High Performance/Development   2,290,293 2,154,610
  Other Elite Programs   1,115,735 1,013,435
    Total Sport Performance Programs   3,406,028 3,168,045
           
  Youth Programs   490,390 469,853
  Long Distance Running Programs   135,975 130,132
  Masters Programs   197,482 196,143
    Total Grassroots Programs   823,847 796,128
           
  Member Services   723,355 595,556
  Annual Meeting   314,170 246,164
  Sanctions   627,706 595,985
    Total Member-Based Programs   1,665,231 1,437,705
           
  Communications   146,720 144,781
  Marketing and Sponsor Development   865,910 505,480
  Legal Affairs   49,320 49,975
    Total Program Support   1,061,950 700,236
           
  Professional Staff and Administration   4,632,003 5,255,741
  Governance and International Relations   318,290 237,021
  Merchandising and Other   1,179,330 1,204,397
    Total Governance and Administration   6,129,623 6,697,159
           
  Total Expenses   23,028,630 19,306,821
           
  Net Income   790,966 110,538

 

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