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Created by
Oya Yildirim Rieger, last updated on Jan 07, 2014
1 minute read
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