• Like
Rotary International Financial Overview presentation
Upcoming SlideShare
Loading in...5
×

Thanks for flagging this SlideShare!

Oops! An error has occurred.

Rotary International Financial Overview presentation

  • 650 views
Published

Presentation at Rotary Zones 25/26 Institute

Presentation at Rotary Zones 25/26 Institute

  • Full Name Full Name Comment goes here.
    Are you sure you want to
    Your message goes here
    Be the first to comment
    Be the first to like this
No Downloads

Views

Total Views
650
On SlideShare
0
From Embeds
0
Number of Embeds
0

Actions

Shares
Downloads
10
Comments
0
Likes
0

Embeds 0

No embeds

Report content

Flagged as inappropriate Flag as inappropriate
Flag as inappropriate

Select your reason for flagging this presentation as inappropriate.

Cancel
    No notes for slide

Transcript

  • 1. ROTARY INTERNATIONAL Financial Overview
  • 2. Rotary’s Finances Rotary International The Rotary Foundation Revenue Sources Revenue Sources Dues Contributions Services & Other Activities Investment Income Investment Income Expenses Expenses Related to Dues Program Awards Related to Services & Other Program Operations Activities Fund Development Administration 10/15/2010
  • 3. Rotary Finances What is the current state of Rotary’s finances? - Improved - Stabilized Outlook - improving, but cautious
  • 4. Rotary International 2009- 2011 Revenues & Expenses US$(millions) 95 82 82 85 84 65 13 1 -17 09 Actual 10 Actual 11 Budget Revenue Expense Change in Net Assets
  • 5. Where did my 2010 dues go? Pres/PE Office Sup Board Dist Gov Com/PR Memb IA Prog IS IO IS IO Fin HR Commtt 0.16 0.14 0.07 0.06 0.05 0.08 0.05 0.08 0.05 0.07 Admin DC 0.10 0.09 $0.70 Direct $0.30 Indirect
  • 6. Rotary International Five-Year Financial Forecast September 2010 FY2009-10 unaudited results
  • 7. Five-Year Financial Forecast Revenues US$ millions $110 94 96 89 92 92 85 $90 65 $70 $50 $30 $10 -$10 -$30 09 10 11 12 13 14 15 Dues Other Investment Returns COL
  • 8. Five-Year Financial Forecast Expenses US$ millions $100 94 93 95 84 87 82 82 $80 $60 $40 $20 $0 09 10 11 12 13 14 15 Secretariat World Wide Other COL
  • 9. Five-Year Financial Forecast Projected Surplus / Deficit US$ millions $20 13 $10 1 2 0 $0 -1 -3 -$10 -$20 -17 -$30 09 10 11 12 13 14 15 Surplus/Deficit *Excludes pension liability adjustment
  • 10. Five-Year Financial Forecast General Surplus Fund US$ millions $120 109 109 109 107 107 105 $100 90 $80 $60 $40 $20 $0 09 10 11 12 13 14 15 Bylaw Requirement
  • 11. Five-Year Financial Forecast Key Initiatives & Projects  Stronger alignment of budgets to the Strategic Plan  Continuing focus on business process improvements  Expanding Offshore Opportunities and Outsourcing
  • 12. How do I get to the most current financial information? Go to Rotary’s website: http://www.rotary.org Click on the first tab - “About Us” Click on “Financials” The most recent General Secretary Finance Update was posted on 8 September. 10/15/2010