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July to December 2019 + Budget

July/August 2020 Issue

In addition to reviewing ATA’s finances for the first six months of the current fiscal year, we’ll also look at how our financial situation might be impacted moving forward in light of the extraordinary circumstances created by the pandemic.

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Annual Treasurer’s Report for 2018–2019

January/February 2020 Issue

The sun has been shining on ATA for a few years now, financially speaking, allowing us to make quite a bit of hay. Our unaudited figures1 for the most recent fiscal year (2018–2019), which ended in July, however, indicate that cloudy weather is on the horizon. Membership is stagnant and has even declined a bit. […]

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Annual Treasurer’s Report for 2017–2018

January/February 2019 Issue

The Association’s most recent fiscal year ended June 30, 2018, and, once again, we find ourselves in good financial shape. Annual revenue outpaced annual expenses, we held a very well-attended conference in 2017, and our investments and reserves continued to grow. In short, ATA is firing on all cylinders. Revenue and Expenses Let’s start with […]

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Summary of ATA’s 2018–2019 Budget

November/December 2018 Issue

A budget is the monetary reflection of an organization’s values. By setting goals and expectations for revenue and expenses, the organization creates a tangible expression of what it hopes to accomplish and how it intends to get there. All budgets—including ATA’s—express factual information and embody our hopes and goals. ATA’s budget process begins each year […]

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Report for the First Eight Months of FY2016–17

July/August 2017 Issue

Treasurer’s Report Ted Wozniak ted@tedwozniak.ne The Association’s finances have continued the positive development of the past few years. Based on near-final figures, the 2016 Annual Conference was a financial success and the deficits incurred on other program services continue to decline. For the period from July 1, 2016 through February 28, 2017, our change in […]

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Treasurer’s Report for the First Five Months of FY2016–17

March/April 2017 Issue

Treasurer’s Report Ted Wozniak ted@tedwozniak.net I’m very pleased to report that the Association’s finances have continued the positive development of the past few years. Based on near-final figures, the Annual Conference was a financial success and the deficits incurred on other program services continue to decline. For the period from July 1 through November 30, […]

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Update on ATA Finances

July/August 2016 Issue

Treasurer’s Report Ted Wozniak ted@tedwozniak.net There have been some pleasing developments in ATA’s finances since my last report: The final figures are in from the Annual Conference in Miami. The working budget for the next fiscal year has been approved by the Board. A new conference pricing tool has been developed and is being tested on […]

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Treasurer’s Report for the 2014–2015 Fiscal Year

March/April 2016 Issue

Ted Wozniak ted@tedwozniak.net We are making progress on improving our financial situation, but we still have far to go. Our overall financial performance in FY2014–151 (fiscal year from July 1, 2014 through June 30, 2015) improved greatly compared to the previous year. We ended the year with net “operating income” (change in net assets from operations) of just […]

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Treasurer’s Report (Peter Krawutschke)

October 2008 Issue

At its July meeting in Washington, DC, ATA’s Board of Directors approved the 2008-2009 operating budget.

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