American Chemical Society Report from the Society Committee on Budget and Finance Dallas, TX March 19, 2014.

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Presentation transcript:

American Chemical Society Report from the Society Committee on Budget and Finance Dallas, TX March 19, 2014

 Net from Operations – $15.1M  $2.0M favorable  Total Revenues – $490.5M  $8.8M or 1.8% unfavorable  Total Expenses – $475.4M  $10.8M or 2.2% favorable  Unrestricted Net Assets – $207.0M  Increase from $100.6M at Dec. 31, Financial Highlights American Chemical Society Note: Excludes ACS Petroleum Research Fund and the Member Insurance Program

Net from Operations 2013 Actuals ($ in Millions) Education Membership & Scientific Advancement Investments Net From Operations Office of Public Affairs Net Dues Revenue Web Strategy & Operations All Other Notes: All Other includes Unallocated Indirect Costs, Development, Grants and Awards, Governance, HDS, and ACS International Ltd. Net from Operations excludes the ACS Petroleum Research Fund and the Member Insurance Program. Information Services American Chemical Society

Unrestricted Net Assets 2009 – 2013 Actuals American Chemical Society Note: Excludes ACS Petroleum Research Fund and the Member Insurance Program ($ in Millions) Net from Operations$ 15.1M Investment Gains29.4M PRBP Acct. Reversal 61.9M Total Increase$106.4M

At Step #1 Step #2

American Chemical Society 2015 Fully Escalated Dues Calculation 2014 Dues Rate x CPI $ x = $ $158.00

Dues Comparison with Other Scientific Societies American Chemical Society

2015 Fully Escalated Dues Calculation 2014 Dues Rate x CPI $ x = $ $ The Society Committee on Budget and Finance recommends to Council that the 2015 dues be set at the fully escalated rate of $158.

American Chemical Society Report from the Society Committee on Budget and Finance Dallas, TX March 19, 2014