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fi nancialresults


STATEMENT OF ACTIVITIES For the Year Ended Dec. 31, 2015


REVENUES (in thousands) Membership Dues


Royalties and Other Income Advertising Income Investment Income Total Revenues


EXPENSES Magazine and Digital Services Member Services and Programs Transition Services Legislative Affairs


Educational Assistance Chapter Affairs Total Expenses


Revenues Less Expenses


$9,472 7,830 2,486 (4,914)


$14,874


$6,608 5,613 3,441 2,603 2,176


2,093


$22,534 ($7,660)


STATEMENT OF FINANCIAL POSITION Dec. 31, 2015


ASSETS (in thousands) Cash


Receivables


Prepaid Assets Investments


Property and Equipment Total Assets


LIABILITIES AND NET ASSETS Accounts Payable


Accrued Pension Liability Deferred Income


Widows' Trust Liability Total Liabilities Net Assets


Total Liabilities and Net Assets


$4,094 1,081 627


107,232 2,288


$ 115,322


$2,267 978


64,502 1,338


$69,085 46,237


$115,322


Independent Audit: Military Officers Association of America's financial statements for the year ended Dec. 31, 2015, were audited by the inde- pendent audit firm CliftonLarsonAllen LLP. Copies of the report have been made available to all members of MOAA’s board of directors.


REVENUES (in thousands)


20,000 15,000 10,000 5,000 0


-5,000 -10,000


REVENUES (in thousands) 1. Membership Dues


$9,472


2. Royalties and Other Income 7,830 3. Advertising Income 4. Investment Income Total Revenues


2,486 (4,914)


$14,874


1


2


3 4


EXPENSES (in thousands)


25,000 20,000 15,000 10,000 5,000 0


1


2


3


4 56


EXPENSES (in thousands) 1. Magazine and Digital Services $6,608 29% 2. Member Services and Programs 5,613 25% 3. Transition Services 4. Legislative Affairs


3,441


5. Educational Assistance 6. Chapter Aff airs Total Expenses


15%


2,603 12% 2,176 10% 2,093 9%


$22,534 100%


JUNE 2016 MILITARY OFFICER 75


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