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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