League Financial Overview

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CHAPTER FINANCIAL MANAGEMENT

Presentation transcript:

League Financial Overview League finances in good shape with roughly 1.5 months remaining in fiscal year and approximately 3 months until season registration begins August 14, 2010 NCJLA Board Meeting – Treasurers Report

2010 Season Assessment Overview August 14, 2010 NCJLA Board Meeting – Treasurers Report

2011 Season Assessment Recommendations Assumptions on Assessments No changes on how boys/girls events structured/run versus 2010 season, no increase is vendor revenues or in ref/umpire fees Boys Jamboree – 2 games/team, Girls YE Tournament – 3 games/team Pre-season events (play-days) handled separately via special billing Assessments adjusted to make events cost neutral to NCJLA including merchant fee impact August 14, 2010 NCJLA Board Meeting – Treasurers Report

2011 Season Registration Fee including Assessments Current registration fee of $450/team should be sufficient to cover admin expenses if league experiences 5-10% growth in # teams registered August 14, 2010 NCJLA Board Meeting – Treasurers Report