Pages from ACRL MW15 Packet 1 29 15 .pdf

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ACRL MW15 Doc 7.2
(Also ACRL MW15 B&F Doc 10.0)

ACRL DASHBOARD

1. ACRL Dues Revenue & Membership YTD through December 2014
Dues Revenue
$225,000

Total Members
13,000

86.6%

12,600

$220,000

$214,404

$215,000
11,172

12,200
FY11

11,400

FY12

FY11

FY12

FY13

FY14

FY13

3. ACRL Membership Composition, FY10-FY15
11,445

11,398
11,448

4. CoPA Membership, December 2014

10,968
11,083

15%

10,438

85%
819

775

765

741

729

715

35
FY10

30
FY11

28
FY12

21
FY13

22
FY14

19
FY15

Personal

Organizational

6. 75th Anniversary Fundraising
January 2014–January 15, 2015

Section Members

$50,000
$55,084

0
Donors

27,030

26,706

26,606

9,933
38.2%

10,604
40%

9,710
35.9%

9,234
34.5%

9,037
33.9%

FY06
FY08
FY10
ACRL Personal Members

4%
5%

30000
10000

26,469

$43,525

40000
20000

25,936

$8,002 $8,691 $8,831

$19,747

$16,002

66

93

122

200

166

244

FY10

FY11

FY12

FY13

FY14

FY15

66

93

122

200

166

244

Amount $8,002 $8,691 $8,831 $16,00 $43,52 $19,74
177

FY12

8. ACRL Friends Professional Development Funds
Available as of November 2014

7. Friends of ACRL Donors & Donations
50000

$40,000

FY15

5. ACRL Market Penetration, FY04-FY12

FY04

Interest Group Members

Corporate

FY14

Retention

FY15
Total US Academic

FY10

$0

83.3%

83.6%

11,000

$205,000

$5,000

86.2%

85.4%

11,800

$210,000

14,000
12,000
10,000
8,000
6,000
4,000
2,000
0

2. November YTD Membership Retention Rates, FY11-FY15

91%

FY13 Donations
to Professional
Development
Fund
FY14 Professional
Development
Fund Balance
75th Anniversary
Donations

ACRL MW15 Doc 7.2
(Also ACRL MW15 B&F Doc 10.0)

9. Net of Business Lines without CHOICE

10. LTIs ACRL (including award endowments) & CHOICE

$1,000k

ACRL w/o CHOICE

$800k

$3,500,000

$600k

$3,000,000

$400k

$2,500,000

$200k

$2,000,000

$0k
($200k)

FY09

FY10

FY11

FY12

FY13

CHOICE
$3,082,061

$1,500,000

FY14

$905,082

$1,000,000

($400k)
Dues / Mbrsp

Publications

$500,000

Prof. Dev. (Education)

FY04 FY05 FY06 FY07 FY08 FY09 FY10 FY11 FY12 FY13 FY14 FY15*

11. ACRL & CHOICE Net Revenues
ACRL (w/o CHOICE)

12. ACRL & CHOICE Net Asset Balance

CHOICE

ACRL w/o CHOICE

CHOICE

$5,000,000

$800,000
$600,000

$4,500,000

$400,000

$4,186,438

$4,000,000

$200,000

$3,500,000

$0

-$182,471

-$200,000

$3,000,000

-$138,268

$2,835,036

-$400,000
FY09

FY10

FY11

FY12

FY13

FY14

$2,500,000

FY15*

FY09

* FY15 data based on December 2014 actuals.
178

FY10

FY11

FY12

FY13

FY14

FY15*


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