Deep Dive
Expense & Investment Intelligence
Where the Association's resources are deployed — with a Pareto view for concentration and a category-by-category ranking for review.
Period
Total Expense
$5.37M
Categories
9
Top-3 Share
83%
Largest Category
National Convention Expenses
$2.54M
Concentration
Expense Pareto
The top 3 categories concentrate the majority of period spending.
Category $
Cumulative %
Category Ranking
Expense by category
| # | Category | Group | Amount | Share | Distribution | Detail |
|---|---|---|---|---|---|---|
| 01 | National Convention Expenses | convention | $2.54M | 47.3% | Drill → | |
| 02 | National Office Expenses | office | $1.07M | 20.0% | Drill → | |
| 03 | Section & Division Expenses | sections | $858K | 16.0% | Drill → | |
| 04 | Wiley Branton Luncheon | events | $287K | 5.3% | Drill → | |
| 05 | Mid-Year Conference | events | $200K | 3.7% | Drill → | |
| 06 | Other Categories | other | $121K | 2.3% | Drill → | |
| 07 | Board of Governance | office | $114K | 2.1% | Drill → | |
| 08 | Other Events & Programs | other | $90K | 1.7% | Drill → | |
| 09 | Associate Advancement Academy | programs | $89K | 1.7% | Drill → |