Virginia High School League Financial Highlights for FY-June 08, 07 and 06

There has always been interest in what type of revenue does the VHSL bring in each year.  Well, The Pibbster's Pub is always more than happy to share information so that the citizenry can be more informed.


 

	FY-6/30/08	FY-6/30/07	FY-6/30/06
Direct Public Support	401,730	252,249	250,428
Program Service Revenue	6,877,399	6,648,555	2,582,567
Membership Dues & Assessments	186,300	184,500	183,300
Interest on Savings & Temp Cash Investments	79,502	79,843	34,670
Total Revenue	7,544,931	7,165,147	3,050,965
Program Services (Expenses)	6,958,323	6,011,769	2,381,322
Management & General	451,675	447,094	415,290
Fundrasising	213,152	165,927	160,562
Total Expenses	7,623,150	6,624,790	2,957,174
Excess of (Deficit)	-78,219	540,357	93,791
Net Assests of Fund Balances at Beginning of Year	3,177,569	1,783,337	1,689,546
Other changes in net assests or fund balances	0	853,875	0
Net Assests of Fund Balances at End of Year	3,099,350	3,177,569	1,783,337
Kenneth Tilley (Exec Director)	123,600	116,442	108,945
Contrib. to employee benefit plan/Deferred plans	52,512	48,966	43,165
Robert Button (Asst. Director)	X	X	25,986
Contrib. to employee benefit plan/Deferred plans	X	X	11,488
Jim Garman (CFO)	82,400	78,774	76,482
Contrib. to employee benefit plan/Deferred plans	39,530	36,900	33,226
Tom Zimorski (Deputy Director)	92,700	78,774	72,054
Contrib. to employee benefit plan/Deferred plans	33,729	28,895	25,262
Joyce Sisson (Asst. Director)	82,400	75,732	72,530
Contrib. to employee benefit plan/Deferred plans	29,726	27,562	25,334
Bruce Patrick (Asst. Director)	X	12,622	70,578
Contrib. to employee benefit plan/Deferred plans	X	3,289	24,513
Hannah-Catherine Muro (Director of Develop)	66,950	61,740	57,594
Contrib. to employee benefit plan/Deferred plans	28,233	25,734	22,562
Tom Dolan (Asst. Director)	72,100	34,826	X
Contrib. to employee benefit plan/Deferred plans	26,886	8,045	X
Lisa Giles (Asst. Director)	66,950	63,570	51,433
Contrib. to employee benefit plan/Deferred plans	22,219	20,536	9,214
Lora Bickley (Office Mgr)	57,680	X	X
Contrib. to employee benefit plan/Deferred plans	14,949	X	X
Gross Receipts from Admission, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc, purpose :
2006	- 6,648,555
2005	- 2,582,567
2004	- 2,508,573
2003	- 1,814,950

[Source: IRS990 that is open to the public for inspection]