Analysis of Toastmasters International form 990 tax return for 2012

dollar_noteThe 2012 form 990 tax return for Toastmasters International has some interesting data in it.  Total program revenue increased by 21.6%, due in large part to dues increasing by 33% (from $54 to $72/six month) on Oct. 1, 2011 (this was the first full year with the increase).

Expenses did not increase as much, by just 17.6% from the previous year, mainly “district expenses” ($7.6M), salaries and wages ($6.3M), and the magazine ($2.1M). Continue reading “Analysis of Toastmasters International form 990 tax return for 2012”

Analysis of Toastmasters International form 990 tax return for 2011

dollar_noteThe 2011 form 990 tax return for Toastmasters International is now available, and I’ve highlighted some interesting data from it here.

http://990finder.foundationcenter.org/990results.aspx?990_type=&fn=&st=&zp=&ei=951300076&fy=&action=Find

Total revenue for 2011 was $23.3M, total expenses $22.3M, but that $1M was matched by investment losses, with a total excess for the year of $3,700 (this would be “profit” in a for-profit company).

Net assets grew from $36.9M to $38.5M, or 4.3%, which seems roughly equal to club and membership growth. Fixed assets include land that cost $1.2M, buildings that cost $4.1M (book value after depreciation is now $1.5M), and equipment that cost $6.6M (book value $1.7M). Continue reading “Analysis of Toastmasters International form 990 tax return for 2011”