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Leadership Summit Session 5: Treasurer’s Report

Leadership Summit Session 5: Treasurer’s Report. January 16, 2014 3:30 p.m.– 3:50 p.m. $tate of the Coffer $ 2014. 2014. John J. DiGilio, MLIS, JD SLA Treasurer. 1. Agenda. 2013 Recap & Overview The Year Ahead Refocusing for the Future . 2. 2013 Recap & Overview.

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Leadership Summit Session 5: Treasurer’s Report

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  1. Leadership SummitSession 5: Treasurer’s Report • January 16, 2014 • 3:30 p.m.– 3:50 p.m.

  2. $tate of the Coffer$2014 2014 • John J. DiGilio, MLIS, JD • SLA Treasurer 1

  3. Agenda • 2013 Recap & Overview • The Year Ahead • Refocusing for the Future 2

  4. 2013 Recap & Overview • Holding the Line • Year End Numbers Forthcoming • Started with Balanced Budget • Poised to end the year balanced • Tight in the Fourth • Fixing the HVAC 4

  5. The Year Ahead • Turning the Corner • Proposed: A Marginal Profit • Increased Spending on Membership • Eye on New Revenues • Re-Evaluating Current Models • Pain Before Gain 5

  6. 6 Year Trends 9

  7. Re-Focusing for the Future • Spending • Assets • Investments • Processes • Structures MEMBERSHIP ENGAGEMENT 11

  8. THANK YOU! • John DiGilio • jdigilio@reedsmith.com • +1.312.207.3902 13

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