
2002 Annual Report
A Message from Trout Unlimited
Those of us who care about the environment know the one constant
in nature we can count on is change. Healthy coldwater streams
change to meet the demands of floods and drought. Healthy trout and
salmon relocate to habitat that offers relief from summer heat and
winter ice. If Trout Unlimited is to evolve and fulfill its mission,
so must we adapt to new challenges and changes.
Trout Unlimited's staff and volunteers entered 2002 with a
renewed sense of purpose and fresh hope in our mission. Fittingly,
the year was one of positive changes, some of which were born of the
difficult year we faced in 2001, while others were the culmination
of years of planning and effort.
We took a hard look at how best to dedicate our organizational
resources in response to changed conditions, both pre- and
post-September 11. First, TU restructured its senior management team
to improve its ability to assist our volunteers. The National
Resource Board then dissolved to create a new body, the National
Leadership Council, to facilitate cooperative efforts between the
national office and our state councils and chapters.
We adapted to the nation's political climate, dominated by the
war on terrorism, the campaign for homeland security, and the
recession, by finding new ways to accomplish our conservation
agenda.
We proved we could influence decision-makers in the nation's
capital. We helped remove a harmful hydropower measure from the
Energy Bill and secure new water conservation provisions in the Farm
Bill, including a $200 million program to protect endangered trout
and other wildlife in desert lakes.
Spurred by a TU report on river levels, the Colorado legislature
strengthened the state's program to buy water rights to ensure that
water stays in streams for fish and wildlife. In California, based
on our petition to federally protect the last remaining golden
trout, the U.S. Fish and Wildlife Service agreed that doing so may
be warranted and will now review the goldens' status. We scored a
legal victory for controlling sediment in New York's Esopus Creek.
On Maine's St. George River, years of negotiation for the removal of
the Sennebec Dam yielded 17 miles of habitat to Atlantic salmon. We
began our newest "Home Rivers" restoration project on Idaho's South
Fork of the Snake River.
Our efforts attracted the media's attention, from the Cleveland
Banner and Denver Post to the New York Times and USA Today. We were
recognized for what makes TU unique: We have members who are
committed to reviving the health of the lands and waters that
sustain our communities.
Going forward, we will be active in public lands protection,
environmentally safe energy development, and rehabilitation of
waters damaged by mining. The nation's economic uncertainties and
security concerns will remain as challenges, ones that will require
us to prepare for some difficult battles, but TU has the conviction
and resolve to face them head on.
Trout Unlimited, Inc. |
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Schedule of Historical Financial
Data |
Fiscal Years ended September 30, 2000 - 2002 |
|
(Dollars in 000's) |
FY 2002 |
FY 2001 |
FY 2000 |
avg. growth |
Revenues |
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Total Revenue |
$12,847 |
$8,567 |
$9,001 |
19% |
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Contributions |
$9,020 |
$5,460 |
$4,612 |
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% Total Revenue |
70% |
64% |
51% |
40% |
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Membership Dues |
$3,765 |
$3,283 |
$3,277 |
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% Total Revenue |
29% |
38% |
36% |
7% |
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Advertising, Royalty, and Other |
$496 |
$586 |
$664 |
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% Total Revenue |
4% |
7% |
8% |
-14% |
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Investment Gains/(Losses) |
$(432) |
$(765) |
$447 |
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% Total Revenue |
-3% |
-9% |
5% |
nm |
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Expenses |
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Total Expenses* |
$10,564 |
$9,750 |
$8,666 |
10% |
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Program Services |
$8,511 |
$7,589 |
$6,626 |
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% Total Expenses |
81% |
78% |
76% |
13% |
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Membership Development |
$573 |
$728 |
$977 |
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% Total Expenses |
5% |
7% |
11% |
-23% |
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Management & General |
$645 |
$242 |
$178 |
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% Total Expenses |
6% |
2% |
2% |
90% |
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Fundraising |
$835 |
$1,190 |
$884 |
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% Total Expenses |
8% |
12% |
10% |
-3% |
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Detailed financial information appears on TU's
IRS Form 990, available through www.tu.org Percentages may
not equal 100% due to rounding. nm: not
meaningful. |
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