ISOC Document Title: Budget Comparison Author(s): Beverly Hernandez Date: 31 October 1995 Committee: BoT Document: 95-71 Revision: Supersedes: Status: Unconfirmed Maintainer: B. Hernandez Access: Unrestricted 1/1/95 Budgeted Expected by through for 1995 12/31/95 10/31/95 Revenue Organizational Dues 598,750.00 800,000.00 731,500.00 Individual Dues 121,442.00 120,000.00 145,000.00 INET95 Conference 179,537.00 100,000.00 179,537.00 INET95 Workshop 31,528.00 0.00 31,528.00 INET96 Conference -24,188.00 0.00 -40,000.00 INET96 Workshop -443.00 0.00 -5,000.00 NDSS 59,610.00 40,000.00 59,610.00 NDSS 1996 -221.00 -1,000.00 Summit -5,958.00 0.00 -19,958.00 Publications/Advertisin 4,668.00 30,000.00 6,000.00 Donations 7,018.00 0.00 7,018.00 Other Revenue 14,684.00 100,000.00 15,000.00 Interest 24,966.00 10,000.00 29,000.00 Total Revenue 1,011,393.00 1,200,000.00 1,138,235.00 (Continued on Next Page) Page 2 - Budget Comparison Expenses Payroll/Fringe 253,953.00 400,000.00 330,000.00 Postage 11,356.00 33,000.00 14,000.00 Publications 104,000.00 100,000.00 140,000.00 Telephone/Courier 36,302.00 40,000.00 43,000.00 Materials & Supplies 44,590.00 40,000.00 54,000.00 Travel 16,926.00 50,000.00 20,000.00 Meetings 657.00 10,000.00 1,000.00 Professional Services 46,951.00 15,000.00 65,000.00 Amortization 17,286.00 20,000.00 21,000.00 Legal Counsel 33,954.00 65,000.00 65,000.00 Accounting 50,059.00 60,000.00 60,000.00 Rent 68,511.00 115,000.00 88,000.00 Contingencies 17,480.00 165,000.00 25,000.00 Depreciation 28,373.00 30,000.00 35,300.00 Insurance 8,111.00 5,000.00 11,000.00 Sponsorships 0.00 20,000.00 0.00 Temporary Help 3,018.00 7,500.00 4,000.00 Taxes 5,101.00 7,000.00 5,101.00 Board of Trustees Expen 19,139.00 0.00 30,000.00 IETF Expenses - Note 1 23,208.00 0.00 50,000.00 Total Expenses 788,975.00 1,182,500.00 1,061,401.00 Operating Surplus 222,418.00 17,500.00 76,834.00 Note 1 - Expected amount is based on the current pattern rather than the amount authorized.