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Home > News & Publications > Wisconsin Lawyer > Article

December 01, 2005

Bar Financials

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Fiscal 2005 Financial Results at a Glance

Revenues:			Expenses:
Education and Information	3,914,995		Education and Information	3,051,681
Communications	529,464		Communication	1,495,132
Member & Public Services	523,710		Member & Public Services	1,232,694
Public Affairs	5,320		Public Affairs	444,137
Affiliates	356,005		Affiliates	264,200
Governance	0		Governance	318,297
Finance & Administration	4,477,193		Finance & Administration	1,920,002
Sections	227,652		Sections	206,405
Divisions	21,271		Divisions	159,586
Committees	750		Committees	382,049
Total Revenues:	10,056,360		Total Expenses	9,474,183

			Excess of Revenues over Expenses:	582,177
			Total Fund Balances, 6/30/04:	6,375,185
			Total Fund Balances, 6/30/05:	6,957,362

Fiscal 2005 Revenues

Financials 05

Statement of Financial Position at June 30, 2005

ASSETS
Cash and cash equivalents	4,248,179
Certificates of deposit	2,185,707
Accounts receivable	316,651
Inventories	296,145
Prepaid expenses	171,840
Total current assets:		7,218,522
Long-term investments		1,532,417
Land	724,934
Building and improvements	3,806,564
Furniture and equipment	2,792,817
	7,324,315
Less: accumulated depreciation	(2,534,477)
Total land, building and equipment		4,789,838

TOTAL ASSETS		13,540,777

LIABILITIES AND FUND BALANCES
Membership fees and dues in advance	2,751,679
Revenue in advance	425,037
Due to Boards of Attorneys Professional Responsibility and Bar Examiners	1,669,657
Due to Wisconsin Lawyers' Fund for Client Protection	519,767
Due to Wisconsin Trust Account Foundation	542,640
Accounts payable	164,525
Accrued liabilities	448,845
Other	61,265
Total liabilities:		6,583,415
Unrestricted fund balance - General Fund	4,743,782
Unrestricted fund balance - Board Designated Reserve	1,950,251
Unrestricted fund balance - Sections Fund	217,273
Temporarily restricted net assets	46,056
Total fund balances:		6,957,362
TOTAL LIABILITIES AND FUND BALANCES		13,540,777

Wisconsin Lawyer

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