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    Fiscal 2008 Financial Results at a Glance ...

    Fiscal 2008 Financial Results at a Glance ...
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    Wisconsin LawyerWisconsin Lawyer
    Vol. 81, No. 11, November 2008

    Fiscal 2008 Financial Results at a Glance ...

    Revenues:     Expenses:  
    Education and Information
    4,112,329
      Education and Information
    3,332,953
    Communications
    569,010
      Communications
    1,404,819
    Member & Public Services
    534,430
      Member & Public Services
    1,279,387
    Public Affairs
    121,448
      Public Affairs
    780,194
    Affiliates
    331,254
      Affiliates
    209,196
    Governance
    0
      Governance
    281,496
    Internal Operations
    4,801,303
      Internal Operations
    2,586,449
    Sections
    262,942
      Sections
    257,306
    Divisions
    23,769
      Divisions
    189,557
    Committees
    19,775
      Committees
    496,648
    Total Revenues
    10,776,260
      Total Expenses
    10,818,005
             
          Excess of Revenues over Expenses:
    (41,7450
          Total Fund Balances, 6/30/07:
    8,066,634
          Total Fund Balances 6/30/08:
    8,024,889

     

    Fiscal 2008 Revenues

     

    Revenues

     

    Statement of Financial Position at June 30, 2008

    ASSETS    
    Current Assets    
    Cash and Cash Equivalents
    1,757,817
     
    Investments
    6,133,740
     
    Accounts Receivable
    398,985
     
    Inventories
    387,186
     
    Prepaid Expenses and Supplies
    216,598
     
    Total Current Assets  
    8,894,326
         
    Investments
    2,282,994
         
    Land
    724,934
     
    Building and Improvements
    3,977,537
    Furniture and Equipment
    3,490,140
     
    Work in Progress
    90,485
     
     
    8,283,096
     
    Less: Accumulated Depreciation
    (3,716,231)
     
    Total Property and Equipment, net
    4,566,865
    TOTAL ASSETS  
    15,744,185

     

    LIABILITIES AND
    NET ASSETS
       
    Liabilities    
    Membership Fees and Dues in Advance 3,144,369  
    Revenue in Advance
    465,306
     
    Due to Office of Lawyer Regulation
    and Board of Bar Examiners
    2,166,164  
    Due to Wisconsin Lawyers’ Fund for Client Protection 418,071  
    Due to Wisconsin Trust Account Foundation 626,248  
    Accounts Payable 227,790  
    Accrued Liabilities 634,238  
    Other 37,110  
    Total Liabilities   7,719,296
         
    Undesignated Net Assets 4,566,863  
    Board Designated Reserve 3,209,651  
    Sections 248,375  
    Total Net Assets
    8,024,889
         
    TOTAL LIABILITIES AND NET ASSETS   15,744,185




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