Business Agenda Treasurers Report www acapt org October
Business Agenda Treasurer’s Report www. acapt. org October 2, 2015 1: 30 -5: 00 pm
ACAPT Actual YTD Expenses, 7/31/2015 Education Research 8% Benchmarks 9% Consortia 3% ELC Programming 3% Communications 23% G&A 9% Membership 4% Clinical Education Best Practices 0% Strategic Partnerships 13% Governance 28%
ACAPT - Strategic Partnership Expenses YTD, 7/31/2015 Strategic Partnerships, General 13% Foundation for PT 8% FASHP 0% Graham Sessions 10% CAPTE 4% IOM 64%
2016 Annual Budget - DRAFT as of 14 SEPT 2015 Expense Summary Clinical Education Best Practices 7% Benchmarks 8% Task Forces 6% Consortia 11% ELC 16% G&A 11% Communications 8% Governance 17% Strategic Partnerships 11% Membership 5%
2016 Annual Budget - DRAFT as of 14 SEPT 2015 Strategic Partner Detail IPEC 11% Strategic Partnerships - General 18% Foundation For Physical Therapy 4% PIPTE 4% APTA 5% FASHP 4% Movement System Symposium 2% IOM 35% FGAF (Payment & Policy Forum) 2% Graham Sessions 8% CAPTE 4% FSBPT 2%
2016 Annual Budget - DRAFT as of 14 SEPT 2015 Revenue Registrations 13% Contributions 3% Interest/Dividends 1% Dues 83%
ACAPT Total Revenue and Expenses 700 000, 00 600 000, 00 500 000, 00 400 000, 00 300 000, 00 200 000, 00 100 000, 00 YTD 7/31/2015 2016 Budget DRAFT Total Revenue Total Expenses
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