2009 Annual Report - RTCA

2009 Financial Summary
YEAR ENDED DECEMBER 31, 2009
RTCA, Inc. demonstrated sound fiscal management and accountability measures in 2009,
as shown in the audit completed in May 2010 by Calibre CPA Group. Operating revenue exceeded
expenditures by $24,000. This positive result was achieved through increased membership
dues from the Federal Aviation Administration in the fourth quarter of 2009.
Operating revenue totaled $1.96 million. RTCA, Inc. is a membership organization, with revenue from
sources depicted in the figure below.
Operating expenditures totaled $1.94 million as depicted in the figure below.
In 2009, RTCA Inc.’s net assets increased 24%; this increase was attributable primarily (21%) to longterm
investment activity.
This year RTCA made great strides in solidifying our role as the most effective public-private forum for
resolving key technical, policy and financial challenges to modernizing the air transportation system.
We owe our success to our members and the volunteers who participate in our committee and task
force groups. The 2009 operating income will support our initiatives to update our infrastructure that
serves as the foundation for forging and maintaining consensus, advance our membership services,
and minimize the resources required to participate in committee, workgroup, task force, and other
RTCA activities.
2009 Operating Revenue
$1.96 Million
2009 Operating Expenses
$1.94 Million
Training Seminars
3%
Symposia
6%
Interest and
Divdend Income
1%
Conference Room
Sponsors
1%
Membership Development
1%
Management and
General
32%
Committees and
Task Forces
40%
Training
Seminars
4%
Publication
Sales
21%
Membership
Dues
68%
Public Education
4% Symposia
8%
Membership Services
1%
Publications
8%
2009 Annual Report • RTCA
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