The Official Publication of the State Bar of Wisconsin
November
2007
Volume
80
Number
11

November 06, 2007
Fiscal 2007 Financial Results at a Glance
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Wisconsin Lawyer

Vol. 80, No. 11, November 2007
Fiscal 2007 Financial Results at a Glance ...

 
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Revenues:			Expenses:
Education and Information	4,412,751		Education and Information	3,322.527
Communications	550,738		Communications	1,310,343
Member & Public Services	511,523		Member & Public Services	1,412,964
Public Affairs	30		Public Affairs	496,002
Affiliates	325,164		Affiliates	232,108
Governance	0		Governance	285,363
Internal Operations	5,019,243		Internal Operations	2,496,888
Sections	265,454		Sections	242,613
Divisions	27,645		Divisions	197,531
Committees	0		Committees	439,640
Total Revenues	11.112.549		Total Expenses	10,435,979
			Excess of Revenues over Expenses:	676,569
			Total Fund Balances, 6/30/06:	7,390,065
			Total Fund Balances 6/30/07:	8,066,634
Fiscal 2007 Revenues
 

 
Statement of Financial Position at June 30, 2007
ASSETS
Current Assets
Cash and Cash Equivalents	5,158,918
Certificates of Deposit	1,782,000
Accounts Receivable	455,717
Inventories	370-182
Prepaid Expenses and Supplies	254,502
Total Current Assets		8,021,319
Sections	265,454
Divisions	27,645
Committees	0
Total Revenues	11.112.549
Invesstments		2,895,596
Land	724,934
Building and Improvements	3,942,545
Furniture and Equipment	3,008,240
	7,675,719
Less: Accumulated Depreciation	(3,326,436)
Total Property and Equipment, net		4,349,283
TOTAL ASSETS		15,266,198
 
LIABILITIES AND NET ASSETS
Liabilities
Membership Fees and Dues in Advance	2,981,710
Revenue in Advance	356,861
Due to Office of Lawyer Regulation and Board of Bar Examiners	1,921,509
Due to Wisconsin Lawyers’ Fund for Client Protection	518,966
Due to Wisconsin Trust Account Foundation	569,322
Accounts Payable	275,600
Accrued Liabilities	477,906
Other	97,690
Total Liabilities		7,199,564
Undesignated Net Assets	5,079,684
Board Designated Reserv	2,687,320
Sections	242,739
Temporarily Restricted Net assets	56,891
Total Net Assets		8,066,634
TOTAL LIABILITIES AND NET ASSETS		15,266,198
 
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