Members
12,589
13,000
11,000
13 20
20
12
11 20
10 20
20
7,000
09
9,000
Operating Expenses
Operating Revenue [Fiscal 2013]
[Fiscal 2013]
Fundraising 30% Membership Dues 28% Grants & Special Projects 12.5% Endowment Draws 7.5%
Membership & Community 30% Information & Marketing 21% Development 14%
Campaign Support 7%
Operations / G&A 13%
Lodging 6%
Restricted (Special Projects) 10.5%
Events 4%
Lodging 6%
Section Income 3%
Conservation & Policy 5.5%
Publications/Merchandise 2%
Operating Revenue / Expense [Fiscal 2013]
3,000,000 2,500,000 Budgeted Revenue: $2,190,930 Actual Revenue: $2,545,834 Budgeted Expenses: $2,560,637 Actual Expenses: $2,787,569 Net Budgeted: -$369,707 Net Actual: -$241,734
2,000,000 1,500,000 1,000,000
Actual Budgeted
500,000 0 -500,000
Expense
Revenue
Net
A day’s end for Patrick Odonnell and Brian Russell atop the Needles. AAC member Ken Etzel Year in Review |
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