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2013 Revenue

  • Income from 174 organizations representing 22 countries = $340,000
  • Revenue received from members to date, $279,000 (expected to receive the remaining funds from Germany any day)
  • Total 2013 revenue (including CUL and Simons) = $765,000

2013 Expenses

  • Projected (December 2012) = $575,000
  • Mid-year adjustment = $544,000
  • December 2013 projection = $500,000 (requires CY/FY alignment in early 2014)

2014 Expense Projection

  • $647,000

2014 Revenue Projection

  • $755,000

Reserves

  • 2010-2012 = $109,000
  • 2013 projection = $265,000
  • Total for 2010-2013 = $374,000
  • Reserve Policy
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