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Finances

Finances. Organization Revenue $ 131,041 $ 158,526 Expenses $ 94,639 $ 118,411 Net $ 36,402 $ 40,115 Conference (S-D 2003) Revenue $ 122,935 $ 119,385 Expenses $ 100,991 $ 111,119 Net $ 21,944 $ 8,266 Combined Revenue $ 253,976 $ 277,911

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Finances

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  1. Finances Organization Revenue $ 131,041 $ 158,526 Expenses $ 94,639 $ 118,411 Net $ 36,402$ 40,115 Conference (S-D 2003) Revenue $ 122,935 $ 119,385 Expenses $ 100,991 $ 111,119 Net $ 21,944 $ 8,266 Combined Revenue $ 253,976 $ 277,911 Expenses $ 195,630 $ 229,530 Net $ 58,346 $ 48,381 Fund Balance Opening $ 129,751 Current / Ending $ 187,073 $ 178,132(Req.: $81k) Overall: Finances good, but require continuing attention

  2. Membership, Volunteers Activities require over 300 volunteers from around the world YrProf Affiliate Student Instit. Total Subscr. 1st yr 2+yrs Total Retention Retention Retention 00 1,875 618 445 3 2,941 264 46.2% 81.4% 72.5% 01 1,857 865 561 5 3,288 246 46.8% 86.9% 73.6% 02 1,866 652 459 7 2,984 228 44.7% 84.4% 71.2% 03 1,847 390 345 8 2,590 201 43.5% 83.9% 70.4% 04 1,812 410 257 6 2,485 200 56.1% 84.8% 78.0%

  3. Conferences • SIGMOD and PODS conferences • Submissions up, attendance strong, in the black for all 8 years of the current officers’ terms • Six co-located workshops and conferences last year, all did well • Working to internationalize • In Europe in 2004 for the first time ever • In Asia in 2007 • Radical changes to handle increasing SIGMOD submission rate, for 2005 and after (rebuttals, smaller PC, short/long presentations, carryover program with VLDB) • In-cooperation for 5-10 other conferences every year

  4. Member Benefits & Initiatives • Very successful quarterly newsletter (SIGMOD Record, ~140 pp./issue) • Digital Library: Compilations of all database research literature, and more • 30-year collections: Anthology, Silver Edition • Annual DiSCs • DiSC 2004 coming with June issue of SIGMOD Record; DiSC 2005 will be sent by March 2005 issue • Electronic SIGMOD conference proceedings • Shipped with June issues of SIGMOD Record • Highly regarded conferences (SIGMOD and PODS) • New (and continuing) initiatives • Digital Library Donation Program (joint with VLDB) • History project • Interviews and video taping • Anthology Vol. 6 • Traveling Lecturer • SIGMOD Policy Board • Awards: SIGMOD Edgar F. Codd Innovations Award, SIGMOD Contributions Award, Test of Time Award, Undergrad Awards

  5. Challenges • Finances • Huge impact from changes in the way ACM “taxes” SIGs • Membership drive • Grow membership now that we don’t use money on each member • Branding • How to differentiate SIGMOD from other sister organizations?

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