2010 Annual Report PDF - Boone and Crockett Club
2010 Annual Report PDF - Boone and Crockett Club
2010 Annual Report PDF - Boone and Crockett Club
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oone <strong>and</strong> crockett clUb <strong>and</strong><br />
foUndation financial report<br />
We are pleased to report that we have finished a third consecutive year with a<br />
positive cash operating income as of June 30, <strong>2010</strong>. We operated 23 different<br />
departments of which 15 beat their budget. We could not have accomplished this<br />
without the cooperation of our program managers, directors <strong>and</strong> vice presidents<br />
monitoring expenses very diligently during these challenging times. Total revenue for the<br />
<strong>Club</strong> <strong>and</strong> the Foundation in <strong>2010</strong>, excluding investment activity, was $2,657,514 compared<br />
to $2,488,442 in 2009. Total revenues are reported using the net figures for merch<strong>and</strong>ise<br />
<strong>and</strong> book sales <strong>and</strong> the Big Game Profiles TV show. The 27th Awards Program, increased<br />
contributions, <strong>and</strong> nine new regular members were key to the revenue growth. Total assets<br />
of both the <strong>Club</strong> <strong>and</strong> Foundation were $13.3 million up from $13.0 million in 2009.<br />
FY 10 Revenue Sources<br />
$2,657,514<br />
Contributions & Grants<br />
26% - $694,176<br />
Trophy Database Subscriptions<br />
1% - $14,683<br />
Other<br />
1% - $19,401<br />
Ranch Income<br />
4% - $105,964<br />
TV Show Revenue, Net<br />
4% - $112,244<br />
Merch<strong>and</strong>ise & Book Sales, Net<br />
6% - $161,314<br />
Licensing Revenue<br />
6% - $166,969<br />
Program<br />
Endowment<br />
Earnings<br />
8% - $208,564<br />
Associate Subscriptions<br />
9% - $233,849<br />
Rental, Lodging & Program Income<br />
20% - $543,950<br />
Member Dues<br />
15% - $396,400<br />
FY 10 Expenses<br />
$2,627,968<br />
Records & Publications<br />
20% - $532,735<br />
Depot Tenant<br />
Operations<br />
2% - $41,854<br />
Fundraising<br />
3% - $75,439<br />
Ranch Operations<br />
7% - $188,649<br />
Member Support<br />
10% - $249,706<br />
Associates Program<br />
10% - $257,927<br />
Administration<br />
20% - $521,580<br />
Outreach<br />
16% - $432,283<br />
Wildlife<br />
Conservation<br />
Programs<br />
12% - $327,795<br />
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