Our surplus exceeded budget by $1.1K for the year. Our revenue significantly exceeded budget in dues, by $.7K, and in donations, by $.45K. In expenses, we overbudgeted for meetings/speakers and then significantly underspent, by $.7K. Our meeting hospitality costs were lower than expected, and three speakers directed their honoraria to partner organizations. Accordingly, donations to partners exceeded budget by $.4K. We underspent our budget in school outreach, by $.2K. A budget oversight in Admin/Website/Insurance, the omission of PayPal fees, resulted in our significantly overspending there, by $.3K.
Our financial results for the last three years are remarkably similar: surpluses of $1,159, $1,085, and $1,144.
