2012 – 2013 Financial Report

The MPS Society annual obtains an audit of its financial activity and files a Form 990 with the IRS. For additional information, contact the Society’s office.

BEGINNING CASH BALANCES

2012 actual*

2013 budget

Restricted for Research, Endowment and Family Assistance $2,003,791 $2,013,238
Unrestricted $   757,693 $   561,972

INFLOWS

Annual Fund $117,499 $125,000
Conference Income 200,100 88,000
Donations/Fundraisers – General 156,760 173,000
Donations/Fundraisers – Family Assistance 34,835 52,000
Donations/Fundraisers – Research 238,734 319,231
Dues 30,717 33,000
Interest 46,345 35,000
Operating Grant/Sponsored Revenue 70,000 70,000
Corp Gifts/Foundation Grants/Major Gifts/Endowment 10,000 50,000
Run/Walk Research Fundraiser 165,063 175,000
Sale Items 14,354 4,000
TOTAL INFLOWS $1,084,407 $1,124,231

OUTFLOWS

Administrative $49,857 $43,645
Bereavement 11,577 5,700
Conference 274,618 148,000
Education – Newsletters, Booklets, Web Page 88,175 93,500
Family Assistance – Direct 70,236 67,000
Fundraising 76,885 65,700
Legislative 32,236 35,000
Membership Database and Directory 28,948 26,850
Office and Equipment 44,094 44,000
Personnel 265,405 275,000
Research 291,064 569,000
Sponsored Expenses 37,585 50,000
TOTAL OUTFLOWS $ 1,270,681 $ 1,423,395

ENDING CASH BALANCES

Restricted for Endowment Research and Family Assistance $ 2,013,238 $ 1,752,528
Unrestricted $    561,972 $    523,518

 

*2013 Unaudited data