Sasquan Financial Report

The latest update to the MidAmeriCon II Business Meeting Agenda includes the financial report from Sasquan, the 2015 Worldcon. (See pages 22-33.)

SUMMARY

Total Income $1,269,690.24
Total Expense ($1,089,320.76)
Net Surplus $180,369.48

The expenses include discretionary reimbursements for program participant memberships and committee meeting costs that collectively amount to slightly more than the declared surplus, which shows that Sasquan did very well.

Sasquan’s report also includes a summary of the amounts spent on each specific Guest of Honor, which I’ve never noticed in one of these reports before (although I’ve never gone looking for it either, so I don’t know whether this is a true first.)

The report also summarizes donations made from the surplus:

Post-Convention Distributions/Grants

Lucy Huntzinger, DUFF Donation $2,000.00
ASFA Donation $2,500.00
Bill Burns, Efanzines Donation $1,000.00
MACII, grant for NASA related costs $5,000.00
2 SMOFCon Scholarships $4,000.00
Worldcon History Organization $5,000.00
Con or Bust Donation $2,000.00
Int’l Costumers Guild Donation $5,000.00
TAFF $2,000.00
Space Agency Fan Fund $15,000.00
FANAC.org $1,000.00
Westercon 69 $5,000.00
Westercon 70 $5,000.00
Total $54,500.00

2 thoughts on “Sasquan Financial Report

  1. The Radch infiltrated Sasquan. Note the $88 paid for Convention Center Ancillaries (near the top of page 30).

  2. Seeing how much money they had left over, I’m even more disappointed at how understocked the consuite was. 🙁

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