Financial Report from the Executive Director, Dean S. Dorn
Fiscal Year January 1 to December 31, 2008
There were 1,293 paid PSA members in 2008. There were 658 paid faculty members and 635 paid student members. In addition, the meeting in Portland was very well attended, with 536 paid faculty registrations and 608 paid student registrations for a total of 1,144 paid registrants, probably a record for the PSA. Below is the financial report for the calendar year 2008. The Audit Committee approved this report at its meeting in the PSA Office in April (see the Report from the Audit Committee).
Financial Report for the Sacramento Office for 1-1-08 to 12-31-08
Income (in dollars)
Donations 3,821
Manuscript Fees 1,540
Memberships 35,900
Registration Fees 34,295
Misc 2,864
UC Press 38,307
________________________________
Total Income 116,727
Expenses (in dollars)
Annual Meeting 41,572
Awards 5,400
Clerical 2,000
Editorial Office 14,800
Bounced Checks 28
Misc. Expense 10
Phone 0
Postage 8,458
Refunds 1,680
Xeroxing 120
Travel 344
Supplies 2,031
ASA Advertising
Honorarium Ex Dir 7,500
Assets to CD Account
Assets to Endowment
Fund 40,000
Printing/Graphics 6,213
Liability Insurance 502
Credit Card Cost 1979
________________________________
Total Expenses 132,637
Assets
Check Book 12/31/08 23,228.87
CD Endowment Fund 12/31/08 207,184.35
CD General fund 12/31/08 32,541.90
________________________________
Total Assets 12/31/07 262,955.12
Cost Per Member 64.84
