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SIA Finance Report
- 1. Soroptimist International of the Americas Finance Presentation Sue RineySue Riney Treasurer July 2016 44rd Biennial Convention 20-23 July 2016 Orlando, Florida
- 2. Financial Oversight SIA Board of Directors Headquarters Executive Director & Staff Auditors Clift L Investment Advisor/Managers Janney Montgomery Scott PANO CliftonLarsen Allen Janney Montgomery Scott Estabrook Capital Mgmt Philadelphia Mgmt Group PennsylvaniaAssociation of Nonprofit Organizations 44th BIENNIAL CONVENTION 20-23 July 2016 Orlando, Florida
- 3. Statement of Financial Position August 31, 2015 Cash and cash $3,526,476 Liabilities $403,649 equivalents Investments $8,511,806 Fixed Assets $1 639 301 Net Assets $13 628 156Fixed Assets $1,639,301 Net Assets $13,628,156 Other Assets $354,222 Total Liabilites Total Assets $14,031,805 and Net Assets $14,031,805 44th BIENNIAL CONVENTION 20-23 July 2016 Orlando, Florida
- 4. Total Assets 2005-2015 20,000,000 12,000,000 14,000,000 16,000,000 18,000,000 291 842 735 409 522 825 577 382 297 577 805 6,000,000 8,000,000 10,000,000 , , $15,537,2 $16,061,8 $17,651,7 $16,431,4 $13,601,5 $13,191,8 $13,710,5 $13,092,3 $14,461,2 $15,675,5 $14,031,8 - 2,000,000 4,000,000 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 44th BIENNIAL CONVENTION 20-23 July 2016 Orlando, Florida
- 5. Market Value of Restricted Reserve Fund 12,000,000 14,000,000 8,000,000 10,000,000 ,000,000 0,813 1,583 1,648 7,789 0,623 9,213 60,274 06,928 9,993 6,184 0,767 4,000,000 6,000,000 8,000,000 9,120 9,65 11,431 10,897 8,270 7,699 7,16 7,90 8,499 9,096 7,990 - 2,000,000 4,000,000 44th BIENNIAL CONVENTION 20-23 July 2016 Orlando, Florida 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015
- 6. Statement of Activities FY 14/15/ Revenue Dues $2,352,816 Contributions $1,739,444 Investment Income ‐$879,819 Other Income $175,997 Total Revenue $3,388,438 Expenses Administration $341,352 Fundraising $415,743 Program $4,257,502 Total Expenses $5,014,597 Change in Net Assets ‐$1,626,159 44th BIENNIAL CONVENTION 20-23 July 2016 Orlando, Florida
- 7. Financial Results FY 14/15 Net investment Revenue Dispersion Dues Meetings $97,630 -$879,789 Dues C bDues $2,352,816Net Sales $78,637 Contributions Net Sales Meetings Contributions $1,739,444 g Net investment activity 44th BIENNIAL CONVENTION 20-23 July 2016 Orlando, Florida $1,739,444
- 8. Financial Results FY 14/15 Disaster $67,982 Other $130,948 Contributions F d P i Corporate $82,500 Laurel Society Club Giving Laurel Society $606,430 Founders Pennies $176,584 Club Giving Founders Pennies Corporate Club Giving $675,000 Disaster Relief Other 44th BIENNIAL CONVENTION 20-23 July 2016 Orlando, Florida
- 9. Financial Results FY 14/15 Admin. $341,352 7% Allocation of Expenses Fundraising $415,743 8% 7% P Programs Fundraising AdministrationPrograms $4,257,502 85% Administration 44th BIENNIAL CONVENTION 20-23 July 2016 Orlando, Florida
- 10. INVESTING5 year in OUR 5 year FUTUREU U 44th BIENNIAL CONVENTION 20-23 July 2016 Orlando, Florida