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 |
© 2001-2013 USA Track & Field, Inc. All Rights Reserved.