Vital Times 2021 - 15

EDUCATIONAL MEETINGS
$100,000
$150,000
$200,000
$50,000
($150,000)
($100,000)
($50,000)
$0
2017
EPD
$157,854
2018
$157,521
2019
($112,475)
2020
($112,729)
2021 YTD
($35,153)
2022 BUDGET
$9,895
INVESTMENT
$100,000
$150,000
$200,000
$250,000
$50,000
($100,000)
($50,000)
$0
2017
INVESTMENT
$79,773
2018
($43,284)
2019
$190,738
2020
$145,642
2021 YTD
$175,117
2022 BUDGET
$50,500
2021 Financial Updates
On the revenue side, membership revenue continues a
slight downward trend: $9,397 less than in 2020 and
$57,685 less than in 2019. However, the downward
trend has slowed and is steady. Educational meeting
revenue had some positives and negatives. The CSA
Annual Meeting, which was conducted online, ended
up with a net revenue of $19,458.86. The summer
Hawaii meeting ended up with a loss of $49,278.35,
which was much less than what was originally
projected. For the Hawaii fall meeting, we could
potentially end up even or with a small loss, which
can be easily absorbed. On the investment side,
we continue to do well, with an unrealized gain of
$175,100.
On the expense side, all the professional service fees
appear to be on track as originally projected. For the
LPAD expense, we are spending less on travel and
Annual Publication 2021 | 15

Vital Times 2021

Table of Contents for the Digital Edition of Vital Times 2021

Vital Times 2021 - Cover1
Vital Times 2021 - Cover2
Vital Times 2021 - 1
Vital Times 2021 - 2
Vital Times 2021 - 3
Vital Times 2021 - 4
Vital Times 2021 - 5
Vital Times 2021 - 6
Vital Times 2021 - 7
Vital Times 2021 - 8
Vital Times 2021 - 9
Vital Times 2021 - 10
Vital Times 2021 - 11
Vital Times 2021 - 12
Vital Times 2021 - 13
Vital Times 2021 - 14
Vital Times 2021 - 15
Vital Times 2021 - 16
Vital Times 2021 - 17
Vital Times 2021 - 18
Vital Times 2021 - 19
Vital Times 2021 - 20
Vital Times 2021 - 21
Vital Times 2021 - 22
Vital Times 2021 - 23
Vital Times 2021 - 24
Vital Times 2021 - 25
Vital Times 2021 - 26
Vital Times 2021 - 27
Vital Times 2021 - 28
Vital Times 2021 - 29
Vital Times 2021 - 30
Vital Times 2021 - 31
Vital Times 2021 - 32
Vital Times 2021 - 33
Vital Times 2021 - 34
Vital Times 2021 - 35
Vital Times 2021 - 36
Vital Times 2021 - 37
Vital Times 2021 - 38
Vital Times 2021 - 39
Vital Times 2021 - 40
Vital Times 2021 - 41
Vital Times 2021 - 42
Vital Times 2021 - 43
Vital Times 2021 - 44
Vital Times 2021 - 45
Vital Times 2021 - 46
Vital Times 2021 - 47
Vital Times 2021 - 48
Vital Times 2021 - 49
Vital Times 2021 - 50
Vital Times 2021 - 51
Vital Times 2021 - 52
Vital Times 2021 - 53
Vital Times 2021 - 54
Vital Times 2021 - 55
Vital Times 2021 - 56
Vital Times 2021 - 57
Vital Times 2021 - 58
Vital Times 2021 - 59
Vital Times 2021 - 60
Vital Times 2021 - 61
Vital Times 2021 - 62
Vital Times 2021 - 63
Vital Times 2021 - 64
Vital Times 2021 - 65
Vital Times 2021 - 66
Vital Times 2021 - 67
Vital Times 2021 - 68
Vital Times 2021 - 69
Vital Times 2021 - 70
Vital Times 2021 - 71
Vital Times 2021 - 72
Vital Times 2021 - 73
Vital Times 2021 - 74
Vital Times 2021 - 75
Vital Times 2021 - 76
Vital Times 2021 - 77
Vital Times 2021 - 78
Vital Times 2021 - 79
Vital Times 2021 - 80
Vital Times 2021 - 81
Vital Times 2021 - 82
Vital Times 2021 - 83
Vital Times 2021 - 84
Vital Times 2021 - 85
Vital Times 2021 - 86
Vital Times 2021 - 87
Vital Times 2021 - 88
Vital Times 2021 - 89
Vital Times 2021 - 90
Vital Times 2021 - 91
Vital Times 2021 - 92
Vital Times 2021 - 93
Vital Times 2021 - 94
Vital Times 2021 - 95
Vital Times 2021 - 96
Vital Times 2021 - 97
Vital Times 2021 - 98
Vital Times 2021 - 99
Vital Times 2021 - 100
Vital Times 2021 - Cover3
Vital Times 2021 - Cover4
https://www.nxtbook.com/allen/csvt/vital-times-2021
https://www.nxtbook.com/allen/csvt/2020
https://www.nxtbook.com/allen/csvt/2019
https://www.nxtbook.com/allen/csvt/2018
https://www.nxtbook.com/allen/csvt/2017
https://www.nxtbook.com/allen/csvt/2016
https://www.nxtbook.com/allen/csvt/2015
https://www.nxtbook.com/allen/csvt/2014
https://www.nxtbookmedia.com