garfield Posted January 10, 2013 Author Share Posted January 10, 2013 Oregon Crusaders (Note: the corps filed the Short Form (EZ) in 2009 and, as such, there is very little detail available. I'll report numbers from 2009 where available.) Statement of Revenue (Note: Revenues are divided into three categories: "Contributions, gifts, grants, etc", "Program Service Revenue", and "Other Revenue") Contributions, gifts, grants, etc 2009: $12,500 2010: $19,767 (gov't grant) 2011: $51,133 (gov't grant) Quote Link to comment Share on other sites More sharing options...
garfield Posted January 10, 2013 Author Share Posted January 10, 2013 Oregon Crusaders Statement of Revenue Program Service Revenue OC drum corps Member Dues 2009: N/A 2010: $122,879 2011: $198,257 OC Indoor (drum line) 2009: N/A 2010: $53,792 2011: $68,897 Income (Note: no further details available) 2009: N/A 2010: $63,644 2011: $4,677 Total Program Service Revenue 2009: $230,708 2010: $240,315 2011: $271,831 Quote Link to comment Share on other sites More sharing options...
garfield Posted January 10, 2013 Author Share Posted January 10, 2013 Oregon Crusaders Statement of Revenue Other Revenue Net income from fundraising events 2009: N/A 2010: $25,135 2011: $48,853 Total Revenue 2009: $242,308 2010: $285,217 2011: $371,817 Quote Link to comment Share on other sites More sharing options...
garfield Posted January 10, 2013 Author Share Posted January 10, 2013 (Pause for comments) Quote Link to comment Share on other sites More sharing options...
garfield Posted January 10, 2013 Author Share Posted January 10, 2013 As I've said before, recently, if member dues are an indication of popularity, OC is gaining ground whether it's the ability to charge more (for the same number of recruits) or charge the same for more auditionees. Quote Link to comment Share on other sites More sharing options...
garfield Posted January 10, 2013 Author Share Posted January 10, 2013 I said Pause For Comments! :tongue:/> Beuhler? Beuhler? Quote Link to comment Share on other sites More sharing options...
kickhaltsforlife Posted January 11, 2013 Share Posted January 11, 2013 I think the G7 stole your thunder. This is a great thread to go hand in hand with that though. And I hope the DCI BOD knows the financial state of all the corps that are going for a power grab, and saying they know better (or don't know... since they admitted they have no clue.... arfghghs!!!!) Quote Link to comment Share on other sites More sharing options...
lindap Posted January 11, 2013 Share Posted January 11, 2013 I said Pause For Comments! :tongue:/>/> Beuhler? Beuhler? Where's Miss Moneypenny when you need her! Quote Link to comment Share on other sites More sharing options...
Jeff Ream Posted January 11, 2013 Share Posted January 11, 2013 My hunch is that they don't have delusions of grandeur or suffer from "Top-12"-itis, where attempting to compete, financially, with the top-3 is both a state-of-mind and enbedded in the DNA of their directors. Limiting tour, focusing on local geography, and a constant attitude of building a safety net instead of spending every penny every year. Seems like common sense no matter where a corps places. and this was a corps that took in several teal kids at a discounted rate Quote Link to comment Share on other sites More sharing options...
garfield Posted January 11, 2013 Author Share Posted January 11, 2013 Oregon Crusaders Statement of Functional Expenses (Note: Expense line items are categorized into one or more of three expense types: "Program Service Expense (PSE)", "Management and General Expense (MGE)", and "Fundraising Expense (FRE)". Other Salaries and Wages 2009: $48,000 (On the EZ Form, it's titled "Professional Fees and other payments to independent contractors") 2010: PSE: $52,553 2011: PSE: $69,903 Office Expense 2009: Not Reported 2010: MGE: $14,998 2011: MGE: $35,861 Tour and Travel Expenses 2009: Not Reported 2010: PSE: $120,606 2011: PSE: $163,592 (Note: The rest of the expenses are miscellaneous not repeated from year to year. For example: "Other OCI Expenses", "Program Costs", "Instrument Maintenance", etc.) Total Functional Expenses 2009: $268,168 2010: $233,606 2011: $361,702 Quote Link to comment Share on other sites More sharing options...
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