Ghost Posted December 2, 2012 Share Posted December 2, 2012 (edited) Great pay raises. CFO goes up almost 40K and ED only 31. Interesting. Maybe ED is part time and CFO is full time. Edited December 2, 2012 by Ghost 1 Quote Link to comment Share on other sites More sharing options...
garfield Posted December 2, 2012 Author Share Posted December 2, 2012 Great pay raises. CFO goes up almost 40K and ED only 31. Interesting. Maybe ED is part time and CFO is full time. They're both listed at 40 hrs per week. More likely paying up to keep good talent. Quote Link to comment Share on other sites More sharing options...
Ghost Posted December 2, 2012 Share Posted December 2, 2012 They're both listed at 40 hrs per week. More likely paying up to keep good talent. Just figured the ED's raises would be more than the CFO. Quote Link to comment Share on other sites More sharing options...
garfield Posted December 3, 2012 Author Share Posted December 3, 2012 Revenues, if you've forgotten or are joining in for the first time, are broken down into three major categories: Contributions, Gifts, Grants Program Service Revenue, and Other Revenue Contributions can be from five sources, Program Service Revenue typically comes from 4 or five sources, and Other is typically inventory sales (souvies and instruments) and gaming activities. Here we go with SCV's Revenues... Quote Link to comment Share on other sites More sharing options...
garfield Posted December 3, 2012 Author Share Posted December 3, 2012 (edited) SCV Revenue Contributions, Gifts, and Grants 2009: $100,483 2010: $228,209 2011: $439,520 While this represents an impressive growth in gifts, there's an interesting detail here, and that is "Noncash Contributions". Of the amounts above, "Noncash Contributions" were: 2009: $34,752 2010: $124,811 2011: $267,238 There's no way to know what, exactly, these "noncash" gifts were; they could be volunteer hours (if so, they are the first to be identified by any of the corps we've looked at so far), they could be gifts of physical items - even office machines, for example. Still, it seems that SCV has ramped up it's solicitation for Contributions, gifts, and grants. Edited December 3, 2012 by garfield Quote Link to comment Share on other sites More sharing options...
garfield Posted December 3, 2012 Author Share Posted December 3, 2012 Santa Clara's Program Service Revenues are broken down into 4 categories that are consistent across all three years: Tuition and Fees (or Membership Fees) Parades and Contests Audition Fees, and Tickets As you can probably guess, these are all "Related or Exempt Functions", that is, related to the mission of the org. Quote Link to comment Share on other sites More sharing options...
garfield Posted December 3, 2012 Author Share Posted December 3, 2012 SCV Revenue Program Service Revenue Tuition and Fees (Membership Fees) 2009: $428,857 2010: $442,786 (basically flat from 2009) 2011: $556,919 (plus $114,133 [25,7%] from 2010, similar from 2009) Parades and Contests 2009: $174,733 2010: $185,955 (plus $11,222 [6.4%] from 2009) 2011: $203,317 (plus $17,362 [9.3%] from 2010, plus $28,584 [16.3%] from 2009 Audition Fees were consistent at between $53,000 and $58,000. Tickets declined from $52,075 in 2009 to $46,566 in 2011. Total Program Service Revenues 2009: $720,476 2010: $732,975 (basically flat from 2009) 2011: $863,677 (plus $130,702 [17.8%] from 2010, similar from 2009) Quote Link to comment Share on other sites More sharing options...
garfield Posted December 3, 2012 Author Share Posted December 3, 2012 SCV Revenue Other Revenue Investment Income and Royalty Income were not meaningful and declined from approx. $34,00 in 2009 to approx. $19,000 in 2011. Gross amount from sales of assets other than inventory, less cost basis = net gain or loss: 2009: Securities: ($262,781, a loss), Other: $50,926, Net: ($211,855 - a loss) 2010: Securities: $22,957, Other: (9,294 - a loss), Net: $13,663 2011: Securities: $38,175, Other: 46,664, Net: $84,819 Quote Link to comment Share on other sites More sharing options...
garfield Posted December 3, 2012 Author Share Posted December 3, 2012 SCV Revenue Other Revenue Net income (loss) from fundraising events 2009: $23,371 2010: $19,308 2011: $26,977 Quote Link to comment Share on other sites More sharing options...
garfield Posted December 3, 2012 Author Share Posted December 3, 2012 SCV Revenue Other Revenue Gross Income from Gaming activities, less direct expenses, equals Net Income 2009: Rev: $8,925,763, Exp: $7,224,925, Net: $1,700,838 2010: Rev: $10,400,929, Exp: $8,298,733, Net: $2,102,196 2011: Rev: $11,197,401, Exp: $8,797,048, Net: 2,400,340 Quote Link to comment Share on other sites More sharing options...
Recommended Posts
Join the conversation
You can post now and register later. If you have an account, sign in now to post with your account.