FINANCES |
| Item Description |
2009 |
2010 |
2011 |
2012 | 2013 |
2014 |
2015. |
2016 | 2017 |
2018 |
|---|---|---|---|---|---|---|---|---|---|---|
| Members, Active |
242 |
260 |
291 |
368 |
424 |
417 | 409 |
398 |
381 |
395 |
| Dues1 Receipts | $4,754 | $5,874 | $6,975 | $8,118 | $9,850 | $7,940 |
$6,675 | $8,945 | $9473 |
$8819 |
| SIJ Paid Attendance | 520 |
848 |
502 |
|||||||
| SIJ Receipts | $16,196 |
$14,227 |
$19,235 |
$30,643 |
$37,483 |
$34,826 |
$32,905 |
$26,452 |
$24,573 |
$17,141 |
| SIJ Expenses |
-$3,364 |
-$3,950 |
-$5,238 |
-$9,113 |
-$26,925 |
-$24,691 |
-$23,890 |
-$21,864 | -$18,429 | -$12,346 |
| SIJ Net Profit |
$12,832 |
$10,277 |
$13,997 |
$21,530 |
$10,558 |
$10,135 |
$9,015 |
$4,588 | $6,143 |
$4,795 |
| Advocacy Donations2 | -$5,841 |
-$5,575 |
-$2,505 |
-$5,999 |
-$5,430 |
-$5,000 |
-$3,500 |
-$1,500 |
-$3,000 |
-$2,750 |
| Donations per Member |
$24 |
$21 |
$9 |
$16 |
$13 |
$12 | $9 | $4 | $8 |
$6 |
| Member Activity Expenses |
-$1,380 |
-$1,077 |
-$2,594 |
-$4,717 |
-$6,349 |
-$3,763 |
- $4,141 | -$973 |
-$2,165 | |
| Activity Expenses per Member |
$6 |
$4 |
$9 |
$13 |
$15 |
$9 |
$10 | $3 |
$5 |
|
| CTC End-of-Year $ |
$29,829 |
$31,428 |
$33,438 |
$33,866 |
$24,198 |
$25,811 | $25,292 | $30,432 |
$29,379 |
Notes:
1. Dues for 2012 and 2013 include club apparel and other non‐dues items purchased with PayPal (2013 estimated $500?).
2. Advocacy does not include dues subsidy to ACA and LAB ($1,300 in 2013) or OBF advertisement for SIJ ($640 in 2013) or merchandise donations.
3. Projected figures.
2010 Member Survey on Club Mission (Ranked by # of Highest Priority votes):
1. Safe Cycling
2. Health & Fitness
3. Touring
4. Cycling Advocacy
5. Community Support