Select Freedom Forum financials 2000, 2006-2012
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20002006200720082009201020112012Change 2011-12Key
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Revenue1
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Interest on savings$29,119$73,683$34,294$0$0$0$0$0$02
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Dividends, interest from securities$28,310,337$17,936,764$13,958,358$6,960,434$4,821,148$4,362,876$3,645,443$4,310,219$664,7763
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Gross rents$0$0$0$0$349,961$436,181$492,138$505,288$13,1504
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Net gain (loss) asset sales$67,191,687$16,591,512$28,450,134-$22,104,742-$4,316,089$2,099,821$3,567,654$2,974,926-$592,7285
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Other income$835,024-$1,449,414$1,869,708$2,816,298$120,619$409,808$485,904$97,936-$387,9686
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Total$96,366,176$33,152,545$44,312,674-$12,328,010$975,639$7,308,686$8,191,139$7,888,369-$302,7707
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Operating expenses9
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Compensation officers, directors$2,988,606$2,171,979$2,007,900$2,428,733$1,582,928$1,717,886$1,855,990$1,971,043$115,05310
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Other salaries$10,852,238$4,906,544$3,137,478$2,562,755$3,261,987$2,844,098$3,050,562$3,325,758$275,19611
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Pension plans$5,980,652$5,045,569$3,473,285$3,439,158$3,818,618$2,389,089$2,259,768$5,332,323$3,072,55512
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Legal fees$301,196$724,435$692,743$696,761$300,059$284,229$871,267$459,193-$412,07413
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Accounting fees$89,901$257,208$307,246$243,199$237,514$225,925$245,241$191,282-$53,95914
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Other professional fees$5,825,219$7,993,131$8,783,424$6,937,031$4,567,069$5,615,040$5,535,114$4,785,467-$749,64715
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Interest$0$379,631$1,044,515$20,048,704$6,229,819$4,430,623$1,695,151$649,186-$1,045,96516
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Taxes-$1,537,872$925,459$918,789$260,277$236,816$719,873$302,242$4,062,076$3,759,83417
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Depreciation$5,544,509$6,936,501$3,579,260$2,826,105$4,853,315$4,492,109$4,369,553$4,042,900-$326,65318
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Occupancy$7,417,346$4,587,242$1,755,939$681,558$1,360,408$1,288,119$1,137,532$1,233,361$95,82919
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Travel$9,077,704$2,059,188$1,923,056$1,635,698$545,854$561,539$811,829$775,553-$36,27620
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Printing$2,256,398$485,411$195,906$211,612$154,704$195,095$226,192$236,793$10,60121
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Other expenses$2,806,727$1,225,555$1,009,644$793,576$467,071$385,510$395,208$523,628$128,42022
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Total operating expenses$51,602,624$37,697,853$28,829,185$42,765,167$27,616,162$25,149,135$22,755,649$27,588,563$4,832,91423
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Contributions$43,905,105$27,464,950$59,914,446$42,423,750$54,989,330$41,183,918$32,191,086$28,466,754-$3,724,33224
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Total expenses$95,507,729$65,162,803$88,743,631$85,188,917$82,605,492$66,333,053$54,946,735$56,055,317$1,108,58225
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Excess revenue over expenses$858,438-$32,010,258-$44,430,957-$97,516,927-$81,629,853-$59,024,367-$46,755,596-$48,166,948-$1,411,35227
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Assets29
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Cash-$416,688$1,012,190$351,848$288,785$374,418$423,200$123,986$773,338$649,35230
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Savings, temporary cash$0$1,862,911$3,772,192$17,789,565$4,918,223$4,857,243$6,948,200$5,838,426-$1,109,77431
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Accounts receivable$5,765$212,508$234,245$514,284$79,288$18,997$107,430$59,082-$48,34832
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Prepaid expenses$4,338,099$11,778,908$8,807,899$9,237,119$8,458,311$7,661,891$4,096,413$3,744,820-$351,59333
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Government bonds$61,294,984$75,322,171$36,804,459$17,991,358$15,202,459$7,779,691$10,236,291$7,940,173-$2,296,11834
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Corporate stock$555,183,650$274,818,864$275,916,935$157,703,446$238,415,466$248,081,561$223,083,849$219,306,098-$3,777,75135
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Corporate bonds$151,873,959$69,519,404$76,152,267$35,413,893$34,207,740$52,802,257$34,229,896$34,108,219-$121,67736
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Other investments$45,290,219$177,838,413$165,583,287$102,027,485$92,114,222$95,858,312$82,583,852$72,322,922-$10,260,93037
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Real estate$122,969,690$396,287,703$463,548,727$475,335,240$460,200,644$444,936,039$430,123,482$415,037,111-$15,086,37138
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Other assets$96,570,929$93,593,496$26,139,342$20,350,729$4,757,749$4,602,480$6,195,915$6,437,637$241,72239
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Total assets$1,037,110,607$1,102,246,568$1,057,311,201$836,671,904$858,728,520$867,021,671$797,729,314$765,567,826-$32,161,48840
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Non real estate assets$914,140,917$705,958,865$593,762,474$361,316,664$398,527,876$422,085,632$367,605,832$350,530,715-$17,075,11742
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Liabilities44
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Accounts payable, accrued expenses$7,433,536$31,265,229$33,646,401$40,137,231$41,951,345$40,062,414$79,610,050$40,958,798-$38,651,25245
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Grants payable$38,526,285$3,700,500$2,640,707$1,136,150$1,083,019$1,066,500$1,112,500$1,116,000$3,50046
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Mortgages, other notes$0$352,266,793$362,423,997$393,795,479$364,716,000$365,243,725$236,075,000$231,525,000-$4,550,00047
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Other liabilities$91,809,572$2,180,691$2,294,452$192,526$9,677,063$30,921,978$99,369,056$110,257,866$10,888,81048
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Total liabilities$137,769,393$389,413,213$401,005,557$435,261,386$417,427,427$437,294,617$416,166,606$383,857,664-$32,308,94249
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Assets less liabilities$899,341,214$712,833,355$656,305,644$401,410,518$441,301,093$429,727,054$381,562,708$381,710,162$147,45451
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