2012-13 Year in Review - Gator Boosters, Inc.

FINANCIAL FACTSUNIVERSITY ATHLETIC ASSOCIATION, INCBooster Contributions: 36.5%Financial Facts: Fiscal Year Ending June 30, 2012Football: 30.4%RevenueFootball $ 36,535,255Men’s Basketball 7,753,164Other Sports 980,206Auxiliaries 3,417,400Camps 2,310,229Royalties and Sponsorships 17,766,887Other Revenue 7,590,623Booster Contributions 43,913,342Total Revenue 120,267,106RevenueBooster Contributions: 36.5%Men’s Basketball: 6.5%Football: 30.4%Other Revenue: 6.3%Other Sports: 0.8%Royalties andAuxiliaries: 2.8%Sponsorships: 14.8% Camps: 1.9%BudgetedNet RevenueContributed48.147.5$50454035Gator Boosters, Inc.Financial Facts: Fiscal Year EndingFootball-relatedJuneContributions:30,72.9%2012Support & RevenueFootball-related Contributions $ 32,210,841Basketball-related Contributions 2,231,797Capital Improvement Contributions 7,985,141Other Contributions 153,650Investment IncomeEndowment 1,541,349Other 64,154Total Support and Revenue $ $44,186,932SUPPORT & REVENUEFootball-related Contributions: 72.9%Other Contributions: 0.3%Investment Income (Endowment): 3.5%Investment Income (Interest): 0.1%Basketball-related Contributions: 5.1%Capital Improvement Contributions: 18.1%Athletic Education Fundand Ratio of Revenue toExpenses Histories$454035302524.626.831.839.140.933.338.845.7 45.5FINANCIAL FACTSYEAR IN REVIEW 2012–2013122Expenses & ContributionsFootball Team expenses $ 18,542,214Men’s Basketball Team expenses 7,487,970Other Sports Team expenses 14,362,200Scholarships 10,824,910Support Services 12,827,056General & Administrative 24,503,366Auxiliaries 2,756,497Camps 2,311,840Depreciation & Amortization 8,496,719Interest 2,437,201Total Expenses $ 104,549,973Excess before Contributions $ 15,717,133Contributions to UF & UFF $ 6,457,338Excess of revenues over expenses $ 9,259,795Men’s Basketball: 6.5%Expenses & ContributionsCamps: 2.1%Interest: 2.2%Camps: 2.1%General Interest: & 2.2%Administrative: 22.1%Support Services: 11.6%General &Administrative: 22.1%Other Revenue: 6.3%Other Sports: 0.8%Royalties andAuxiliaries: 2.8%Sponsorships: 14.8% Camps: 1.9%Depreciation & Amortization: 7.6%Auxiliaries: 2.5%Contributions to UF & UFF: 5.8%Football Team Expenses: 16.7%Depreciation & Amortization: 7.6%Men’s BasketballTeam Expenses: 6.7%Auxiliaries: 2.5%Contributions to UF & UFF: 5.8%Football Team Expenses: 16.7%Other Sports TeamExpenses: Men’s 12.9% BasketballTeam Expenses: 6.7%Scholarships: 9.8%Other Sports TeamExpenses: 12.9%NET REVENUE 2013NET REVENUE 2012Other Sports(15.3)(15.7)1.2.07Men’s Basketball1.1(0.1)AuxiliariesFootball302520151050-5-10-15$ IN MILLIONSExpenses & ContributionsSalaries and Benefits $ 1,100,975Promotion 606,804Meeting and Travel 101,084General and Administrative 436,793Investment/Gift Fees 159,981Suite Expenses 192,359Publication Expenses 32,321Special Events 32,321Contributions to UFF 52,031Total Expenses $ 2,714,669Excess of Support and Revenue $ 41,472,263Contributions to the UniversityAthletic Association $ 41,468,368Excess of support and revenue over expenses transferredto the UAA to provide for scholarships and athletic facilities.Total Excess of Revenue Over Expenses $ 3,895Basketball-related Contributions: 5.1%Capital Improvement Contributions: 18.1%Other Contributions: 0.3%Investment Income (Endowment): 3.5%Investment Income (Interest): 0.1%Expenses & ContributionsContributions to UAA: 93.9%Contributions to UAA: 93.9%Investment/Gift Fees: 0.4%Other: 0.3%Promotion: 1.3%Suite Expenses: 0.4%Salaries and Benefits: 2.5%Meeting and Travel: 0.2% General and Administrative: 1.0%Other: Publication Expenses: 0.1%, Special Events: 0.1%, Contributions to UFF: 0.1%Investment/Gift Fees: 0.4%Other: 0.3%Promotion: 1.3%Suite Expenses: 0.4%Salaries and Benefits: 2.5%Meeting and Travel: 0.2% General and Administrative: 1.0%$ IN MILLIONS$ IN MILLIONS20151050$50454035302520151050YEAR% RATIO21.5’0324.82.4’039.0’04 ’05REVENUEEXPENSES28.52.7’049.527.12.4’058.9’0631.02.5’068.2’07 ’08 ’09 ’10YEAR39.03.1’077.947.13.4’087.240.07.6’0918.942.4’106.92.9’1140.1’117.02.8’1244.22.7’126.1YEAR IN REVIEW 2012–2013123