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    Wisconsin LawyerWisconsin Lawyer
    Vol. 78, No. 12, December 2005

    Fiscal 2005 Financial Results at a Glance

    Revenues:     Expenses:  
    Education and Information 3,914,995   Education and Information 3,051,681

    Communications

    529,464   Communication 1,495,132

    Member & Public Services

    523,710   Member & Public Services 1,232,694

    Public Affairs

    5,320   Public Affairs 444,137

    Affiliates

    356,005   Affiliates 264,200

    Governance

    0   Governance 318,297

    Finance & Administration

    4,477,193   Finance & Administration 1,920,002
    Sections 227,652   Sections 206,405
    Divisions 21,271   Divisions 159,586
    Committees 750   Committees 382,049
    Total Revenues: 10,056,360   Total Expenses 9,474,183
             
          Excess of Revenues over Expenses: 582,177
          Total Fund Balances, 6/30/04: 6,375,185
          Total Fund Balances, 6/30/05: 6,957,362

    Fiscal 2005 Revenues

    Financials 05

    Statement of Financial Position at June 30, 2005

    ASSETS    

    Cash and cash equivalents

    4,248,179  

    Certificates of deposit

    2,185,707  

    Accounts receivable

    316,651  

    Inventories

    296,145  

    Prepaid expenses

    171,840  

    Total current assets:

      7,218,522

    Long-term investments

      1,532,417

    Land

    724,934  

    Building and improvements

    3,806,564  

    Furniture and equipment

    2,792,817  
     

    7,324,315

     

    Less: accumulated depreciation

    (2,534,477)  

    Total land, building and equipment

      4,789,838
         

    TOTAL ASSETS

      13,540,777

    LIABILITIES AND FUND BALANCES

       

    Membership fees and dues in advance

    2,751,679  

    Revenue in advance

    425,037  

    Due to Boards of Attorneys Professional
    Responsibility and Bar Examiners

    1,669,657  

    Due to Wisconsin Lawyers' Fund
    for Client Protection

    519,767  

    Due to Wisconsin Trust Account Foundation

    542,640  

    Accounts payable

    164,525  

    Accrued liabilities

    448,845  
    Other 61,265  
    Total liabilities:   6,583,415

    Unrestricted fund balance - General Fund

    4,743,782  
    Unrestricted fund balance -
    Board Designated Reserve
    1,950,251  
    Unrestricted fund balance - Sections Fund 217,273  
    Temporarily restricted net assets 46,056  
    Total fund balances:   6,957,362

    TOTAL LIABILITIES AND FUND BALANCES

      13,540,777



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