2011 ANNUAL MEETING DEBRIEF
November 3, 2011
1
Net Income
2008 2009 2010 2011 REVENUE
Member Revenue
Annual Meeting $8,786,387 $8,382,000 $10,298,500 $9,648,000 Asia 440,000
–
–
–
America
–
–
–
504,000
Total Member Revenue 9,226,387 8,382,000 10,298,500 10,152,000
Sponsor Revenue
Annual Meeting 7,380,000 9,347,000 13,520,408 15,752,100 Asia 5,250,000
–
–
–
America
–
–
–
2,325,000 U
–
1,040,000 428,000 750,000
Total Sponsor Revenue 12,630,000 10,387,000 13,948,408 18,827,100
Other Revenue
Annual Meeting 250,000 250,000 85,000
–
Total Revenue 22,106,387 19,019,000 24,331,908 28,979,100 EXPENSES
Annual Meeting 9,210,328 7,305,699 7,971,507 7,946,564 Asia 3,870,373
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–
–
America
–
–
–
2,274,913 U 1,778,114 1,810,644 1,953,395 1,489,836 Strategy Retreat 59,088 31,262 57,381 105,307 Other Events 131,000 112,055 175,265 280,061 Overhead 3,224,235 3,936,498 4,128,561 5,158,791
Total Expenses 18,273,138 13,196,158 14,286,109 17,255,473 NET INCOME 3,833,249 5,822,842 10,045,799 11,723,627
FINANCE
NOT FINAL- SOME ITEMS REMAIN OPEN