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- Record of Impact: Detailed Financial Disclosure
All Events, 1994-2002 / Organized by Cause
Actual Participants (Riders/ Walkers) |
Average Raised Per Participant | Total Donor Contributions Raised by Participants |
Total Dollars to Charitable Organization(s) |
Expenses: Participation Support |
Expenses: Marketing/Cause Awareness/ Administration |
Pallotta Teamworks’ Production Fee |
% of Donor Contribution Remaining for Direct Charitable Service |
Net Dollars Available for Direct Charitable Service |
|
---|---|---|---|---|---|---|---|---|---|
AIDSRides | |||||||||
1994 | 478 | $2,900 | $1,386,000 | $1,540,000 | $275,000 | $112,000 | $140,000 | 73% | $1,013,000 |
1995 | 5,415 | $2,102 | $11,384,000 | $12,431,000 | $1,999,000 | $2,110,000 | $690,000 | 67% | $7,632,000 |
1996 | 10,023 | $2,362 | $23,674,000 | $25,386,000 | $4,823,000 | $5,940,000 | $1,550,000 | 55% | $13,073,000 |
1997 | 9,386 | $2,777 | $26,069,000 | $27,802,000 | $4,584,000 | $6,367,000 | $1,400,000 | 59% | $15,451,000 |
1998 | 8,990 | $3,039 | $27,319,000 | $29,011,000 | $4,989,000 | $7,504,000 | $1,684,000 | 54% | $14,834,000 |
1999 | 9,670 | $3,064 | $29,631,000 | $31,779,000 | $5,188,000 | $7,457,000 | $1,522,000 | 59% | $17,612,000 |
2000 | 8,327 | $3,245 | $27,022,000 | $29,029,000 | $6,580,000 | $6,728,000 | $1,474,000 | 53% | $14,247,000 |
2001 | 8,349 | $3,464 | $28,923,000 | $30,669,000 | $8,764,000 | $7,027,000 | $1,368,000 | 47% | $13,510,000 |
2002 | 4,507 | $3,009 | $13,562,641 | $14,167,211 | $4,853,704 | $6,275,888 | $918,000 | 17% | $2,271,552 |
Total | 65,145 | $2,901 | $188,970,641 | $201,814,211 | $42,055,704 | $49,520,888 | $10,746,000 | 53% | $99,643,552 |
Breast Cancer 3-Days | |||||||||
1998 | 2,288 | $3,056 | $6,993,000 | $7,205,000 | $1,347,000 | $1,395,000 | $241,000 | 60% | $4,222,000 |
1999 | 9,088 | $2,991 | $27,186,000 | $27,980,000 | $5,292,000 | $5,584,000 | $980,000 | 59% | $16,124,000 |
2000 | 20,345 | $3,278 | $66,693,000 | $68,472,000 | $11,442,000 | $10,183,000 | $1,715,000 | 68% | $45,132,000 |
2001 | 26,366 | $3,237 | $85,348,000 | $87,642,000 | $17,262,000 | $16,449,000 | $2,430,000 | 60% | $51,501,000 |
2002 | 48,265 | $2,827 | $136,443,559 | $142,630,659 | $23,404,291 | $36,950,987 | $4,810,004 | 57% | $77,465,377 |
Total | 106,352 | $3,034 | $322,663,559 | $333,929,659 | $58,747,291 | $70,561,987 | $10,176,004 | 60% | $194,444,377 |
AIDS Vaccine Rides | |||||||||
2000 | 1,494 | $5,527 | $8,257,000 | $8,558,000 | $2,303,000 | $1,747,000 | $345,000 | 50% | $4,163,000 |
2001 | 3,972 | $4,728 | $18,778,000 | $19,472,000 | $6,637,000 | $7,808,000 | $1,015,000 | 21% | $4,012,000 |
2002 | 2,454 | $2,816 | $6,909,476 | $7,601,821 | $1,912,618 | $4,822,746 | $365,000 | 7% | $501,457 |
Total | 7,920 | $4,286 | $33,944,476 | $35,631,821 | $10,852,618 | $14,377,746 | $1,725,000 | 26% | $8,676,457 |
New Causes | |||||||||
1998 | 730 | $8,456 | $6,173,000 | $6,356,000 | $2,623,500 | $2,275,500 | $348,000 | 18% | $1,109,000 |
2002 | 2,783 | $1,557 | $4,332,955 | $4,661,781 | $1,274,932 | $- | $365,000 | 40% | $1,746,917 |
Total | 3,513 | $2,991 | $10,505,955 | $11,017,781 | $3,898,432 | $2,275,500 | $713,000 | 27% | $2,855,917 |
Grand Total | 182,930 | $3,040 | $556,084,631 | $582,393,472 | $115,554,045 | $136,736,121 | $23,360,004 | 55% | $305,620,303 |
Less Cancelled Events | -2,887 | ||||||||
Adjusted Total Actual Participants | 180,043 |