Page 157 - 2022BOGmanual

LOUISIANA STATE BAR ASSOCIATION
Fiscal Year July 1, 2021 - June 30, 2022
Month of December 2021
(50.00% of Fiscal Year)

2020 - 2021
INCOME ORIGINAL MONTH YEAR - TO - DATE PERCENTAGE Y-T-D ACTUAL
BUDGET ACTUAL ACTUAL BUDGET OVER, (UNDER) ACTUAL OVER, (UNDER) December 2020
A B C D E F G H I
1 Current or Previous Years Dues 4,074,000.00 13,690.96 4,066,269.67 4,074,000.00 (7,730.33) 99.81 (0.19) 4,076,225.88
2 Penalties 12,000.00 1,700.00 8,850.00 12,000.00 (3,150.00) 73.75 (26.25) 9,750.00
3 CLE:
Seminars 235,000.00 52,065.00 273,858.00 235,000.00 38,858.00 116.54 16.54 187,759.38
Sponsorships 12,000.00 500.00 13,270.00 12,000.00 1,270.00 110.58 10.58 7,270.00
Online 300,000.00 46,838.95 64,710.28 300,000.00 (235,289.72) 21.57 (78.43) 50,163.34
4 Annual Meeting/Summer School 400,000.00 16,500.00 16,500.00 400,000.00 (383,500.00) 4.13 (95.88) 0.00
5 Annual Diversity Conclave Program 55,000.00 0.00 53,345.00 55,000.00 (1,655.00) 0.00 (100.00) 52,245.00
6 Solo & Small Firm Conference 57,000.00 2,200.00 14,900.00 57,000.00 (42,100.00) 26.14 (73.86) 0.00
7 Ethics, Management & Wellness Programming 0.00 6,770.00 5,000.00 1,770.00 135.40 35.40 0.00
8 Senior Lawyers Division 1,000.00 0.00 0.00 1,000.00 (1,000.00) 0.00 (100.00) 0.00
9 Sale of Membership Labels 5,000.00 0.00 2,076.84 5,000.00 (2,923.16) 41.54 (58.46) 1,000.24
10 Bar Journal 200,000.00 18,873.00 124,644.97 200,000.00 (75,355.03) 62.32 (37.68) 116,974.91
11 Bar Briefs 19,000.00 5,253.00 13,838.75 19,000.00 (5,161.25) 72.84 (27.16) 12,427.00
12 Web Site 18,000.00 1,075.91 14,582.54 18,000.00 (3,417.46) 81.01 (18.99) 13,814.00
13 Section Administrative Assessments 44,500.00 0.00 0.00 44,500.00 (44,500.00) 0.00 (100.00) 0.00
14 Practice Assistance Program - Programs 5,000.00 990.00 2,415.00 5,000.00 (2,585.00) 48.30 (51.70) 3,170.00
15 Lawyer Advertising Filing Fees 145,000.00 21,500.00 101,450.00 145,000.00 (43,550.00) 69.97 (30.03) 90,270.00
16 Royalties 38,000.00 (11,998.66) 17,420.62 38,000.00 (20,579.38) 45.84 (54.16) 15,909.95
17 Gilsbar Royalties 400,000.00 32,865.44 173,166.31 400,000.00 (226,833.69) 43.29 (56.71) 177,396.71
18 Interest 253,100.00 23,987.57 137,578.14 253,100.00 (115,521.86) 54.36 (45.64) 124,747.57
19 Realized Gain/Loss on Investments 10,000.00 (4,958.00) 3,074.62 10,000.00 (6,925.38) 30.75 (69.25) 161,441.55
20 Access to Justice Program 42,000.00 0.00 15,000.00 42,000.00 (27,000.00) 35.71 (64.29) 17,500.00
21 Law School Professionalism Orientation Sponsorships 2,300.00 0.00 1,000.00 2,300.00 (1,300.00) 0.00 (100.00) 0.00
22 CNA/Gilsbar Donations 20,000.00 0.00 0.00 20,000.00 (20,000.00) 0.00 (100.00) 0.00
23 Disciplinary Assessment Process Cost Sharing 38,000.00 0.00 0.00 38,000.00 (38,000.00) 0.00 (100.00) 0.00
24 Louisiana Board of Legal Specialization 4,800.00 800.00 2,800.00 4,800.00 (2,000.00) 58.33 (41.67) 2,800.00
25 Fee Arbitration Program 3,000.00 100.00 500.00 3,000.00 (2,500.00) 16.67 (83.33) 2,100.00
26 Mandatory CLE:
Sponsor Application Fees 2,500.00 0.00 292.75 2,500.00 (2,207.25) 11.71 (88.29) 900.00
Accreditation Fees 340,000.00 17,995.89 178,339.60 340,000.00 (161,660.40) 52.45 (47.55) 198,160.00
Reinstatement Fees 15,000.00 (2.28) 7,956.19 15,000.00 (7,043.81) 53.04 (46.96) 8,000.00
Sponsor Late Fees 13,000.00 1,834.01 12,375.19 13,000.00 (624.81) 95.19 (4.81) 8,900.00
Delinquent Fees 150,000.00 (3.43) 10,903.05 150,000.00 (139,096.95) 7.27 (92.73) 13,400.00
Repeat Penalty Fees 55,000.00 (1.14) 4,536.81 55,000.00 (50,463.19) 8.25 (91.75) 7,650.00
27 Rent:
28 Judicial Administrator 51,324.00 4,277.00 25,662.00 51,324.00 (25,662.00) 50.00 (50.00) 25,662.00
29 TOTAL INCOME 7,020,524.00 246,083.22 5,368,086.33 7,025,524.00 (1,657,437.67) 76.41 (23.59) 5,385,637.53

Budget approved by Board of Governors June 11, 2021, Destin, FL
Amended Budget approved by Board of Governors August 27, 2021 New Orleans, LA