1. Treasurer’s Report R. E. Toohey
International Radiation Protection Association
Treasurer’s Report R. E. Toohey
IRPA 14
Cape Town, South Africa
11 May 2016

2. TIERED DUES STRUCTURE
Group Associate Societies into 3 tiers based on annual per capita gross domestic product (per World Bank data): Tier 1: $8,000 or more Tier 2: $2,000 to $8,000 Tier 3: <$2,000 Tier 2 receives a discount of $1.00 on dues Tier 3 receives a discount of $2.00 on dues Worked well

3. TIERED DUES, con’t.
Tier 1 members: 16,943 Associate Societies* in Tier 2: China, Colombia, Cuba, Egypt, Morocco, Peru, Philippines, Serbia, South Africa (845 members) Associate Societies in Tier 3: Cameroon, East Africa, India, Madagascar (380 members) Impact on dues income: ($1605) *Argentina and Malaysia have moved into Tier 1

4. Montreal Fund Balance from IRPA-13: $45,490 *Contributions: $39,002***
**Distributions: $(32,166)
Interest: $
Bank Fees: $ (232)
Balance: $52,428
*Australasia, Colombia, Mexico, Netherlands, Russia, UK
**AFRIRPA-4 ($6000), IRPA-14 Bursary ($26,166)
***Includes $8,730 refund from IRPA-13

5. BUDGET DATA IRPA 13—IRPA 14
BUDGET ACTUAL INCOME $327,932 $464,447 Administration $ 45,500 $ 42,041 EC Meetings $140,000 $167,533 Grants $ 40,000 $ 40,000 Sievert Award $ 5,000 $ 10,000 Stakeholder Engage. $ 85,000 $168,644 TOTAL EXPENSES $315,500 $428,218 NET $ 12,432 $ 36,229

6. INCOME IRPA 13-14

7. EXPENSES IRPA 13-14

8. PROPOSED BUDGET IRPA 14—IRPA 15
INCOME $347,932* EXPENSES: Administration $ 44,000 EC Meetings $140,000 Grants $ 40,000 Sievert award (2020) $ 6,000 Stakeholder Engage. $ 115,000 TOTAL EXPENSES $345,000 NET $ 2,932 *assuming no dues increase

9. INCOME IRPA 14-15

10. EXPENSES IRPA 14-15