Doll News Spring 2021 - 147

These assets can be broken down into:
*	$1.2mln Cash
*	$2.0mln Museum Collection
*	$0.6mln Building
*	$0.4mln Other
Compared to the last financial year, Cash has gone down by $0.3mln, the value of the Museum Collection
has gone up by $0.2mln, Buildings has remained the same and Other has gone up, reflecting the
increased inventory as a result of us having purchased dolls for the Dallas convention that were either
carried over to Baltimore or were not sold and are in the UFDC inventory.
Whilst $4.35mln sounds a lot, both the Museum Collection and Building cannot be used to meet expenses
(they are not " liquid " ). Just over 50% of the Cash is readily available to meet general expenditure - the
rest is designated by the Board or subject to donor-imposed restrictions. So, we need to make sure we top
up our available cash on an ongoing basis:
*	As insurance against an unprofitable convention
*	In case there is a drop in donations
*	To pay for projects we have in the pipeline
*	To cover unexpected expenses (eg. building repairs).
We hope these highlights have helped you understand the big picture for 2019-2020. If you have
any questions, please do not hesitate to contact either of us - Carol at carol@ufdc.org or Sheryl at
ufdcsherry@ufdc.org. We look forward to hearing from you!

DOLL NEWS * UFDC.ORG

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http://ufdc.org

Doll News Spring 2021

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