SLSF & NWSRA FINANCIAL HIGHLIGHTS 2010


Statement of Activities Year End December 31, 2010


REVENUE NWSRA Member Contributions 4,093,473 Program Services


527,303


Fundraising/Contributions Grants


Investment Earnings TOTAL REVENUE


EXPENSES Programs


Fundraising Administration


TOTAL EXPENSES NET REVENUE


541,838


4,585,819 $343,032


Statement of Net Assets Year End December 31, 2010


ASSETS NWSRA Cash


SLSF 869,182


Other Current Assets 17,265 Investments Capital Assets


1,340,454 1,559,399


LIABILITIES NET ASSETS


$3,532,236


93,226 50,508


955,045


(254,064) (9,640) $1,089,139


Organizational Revenue Analysis Miscellaneous 1%


Mi M


Investment Earnings 1% Program Fees 9%


Grants 7% Contributions & SLSF Fundraising 11% Co C Member District Assessments 71%


Organizational Expense Analysis Fundraising 5% Administration 12%


Programs 83%


Physically Impaired 7% Visually Impaired 2% Mental Illness 5%


COMBINED 962,408 67,773


2,295,499 1,559,399


(263,704) $4,621,375


Multiple Needs/Multiple Handicapped 5% Deaf and Hard of Hearing 2%


Autism Spectrum 17%


Cognitively Impaired 38%


Individuals Served by Disability


273,525 29,074


Unrealized Loss on Investments Miscellaneous


5,476 4,928,851 4,043,981 799,229


380,882 261,026 100,207


742,115 $57,114


623,729 106,241 31,868 37,391


SLSF


COMBINED 4,093,473 527,303 623,729 379,766 60,942 37,391 5,476


5,728,080


4,424,863 261,026 642,045


5,327,934 $400,146


Summer Camps 3%


Inclusion 11%


2011 PARTICIPATION SUMMARY NWSRA received 18,753 registrations in 2,166 programs. Program Registrations Lightning Sports 4%


Special Events 11%


Weekly Programs 27%


Leisure Education 22%


Clubs 18%


Trips/Overnights 1% Open Swim 3%


Learning Disability 12%


Early


Childhood 12%


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