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- Record of Impact: Detailed Financial Disclosure
2002 Events Only
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/ |
Expenses: Administration |
Pallotta Teamworks’ Production Fee |
% of Donor Contribution Remaining for Direct Charitable Service |
Net Dollars Available for Direct Charitable Service |
|
---|---|---|---|---|---|---|---|---|---|---|
AIDSRides | ||||||||||
San Diego | 3,604 | $2,783 | $10,029,695 | $10,450,157 | $1,343,290 | $767,035 | $1,302,293 | $370,000 | 66% | $6,667,539 |
Florida | 1,986 | $2,718 | $5,398,702 | $5,665,767 | $1,152,672 | $1,011,156 | $1,018,839 | $370,000 | 39% | $2,113,100 |
Dallas | 2,431 | $2,599 | $6,317,887 | $6,656,779 | $1,249,198 | $995,186 | $1,156,415 | $370,000 | 46% | $2,885,980 |
Washington, D.C. | 4,487 | $2,854 | $12,805,140 | $13,314,982 | $2,100,464 | $896,447 | $1,908,701 | $370,000 | 63% | $8,039,370 |
Boston | 3,882 | $3,013 | $11,695,337 | $12,130,987 | $2,011,517 | $817,828 | $1,850,821 | $370,000 | 61% | $7,080,821 |
Michigan | 3,492 | $2,800 | $9,776,125 | $10,182,842 | $1,367,886 | $775,573 | $1,292,775 | $370,000 | 65% | $6,376,608 |
Chicago | 6,210 | $2,890 | $17,948,883 | $18,637,383 | $2,587,515 | $854,748 | $2,263,459 | $370,000 | 70% | $12,561,661 |
San Francisco | 4,394 | $2,912 | $12,794,530 | $13,321,297 | $1,794,311 | $747,539 | $2,003,377 | $370,000 | 66% | $8,406,070 |
Colorado | 2,318 | $2,538 | $5,882,060 | $6,203,377 | $1,385,307 | $780,867 | $1,911,829 | $370,000 | 30% | $1,755,374 |
Seattle | 2,863 | $2,569 | $7,355,290 | $7,740,320 | $1,525,492 | $757,888 | $2,136,644 | $370,000 | 40% | $2,950,296 |
Atlanta | 2,422 | $2,689 | $6,513,914 | $6,891,055 | $1,606,031 | $666,753 | $2,533,528 | $370,000 | 26% | $1,714,743 |
New York | 5,576 | $3,057 | $17,048,082 | $17,856,553 | $2,882,015 | $883,724 | $3,919,408 | $370,000 | 57% | $9,801,406 |
Los Angeles | 4,600 | $2,800 | $12,877,916 | $13,579,162 | $2,398,593 | $772,413 | $2,925,741 | $370,004 | 55% | $7,112,411 |
Total | 48,265 | $2,827 | $136,443,559 | $142,630,659 | $23,404,291 | $10,727,157 | $26,223,830 | $4,810,004 | 57% | $77,465,377 |
AIDS Vaccine Events | ||||||||||
Canada>U.S. AIDS Vaccine Ride | 1,136 | $811 | $921,275 | $1,017,890 | $- | $693,048 | $324,842 | $- | 0% | $- |
Experimental AIDS Vaccine Ride | 168 | $310 | $52,055 | $68,885 | $- | $68,885 | $- | $- | 0% | $- |
African AIDS Trek | 100 | $13,741 | $1,374,133 | $1,524,133 | $286,410 | $129,045 | $242,221 | $365,000 | 36% | $501,457 |
AIDS Vaccine 3-Day | 450 | $2,733 | $1,229,908 | $1,341,308 | $911,873 | $429,435 | $- | 0% | $- | |
European AIDS Ride | 600 | $5,554 | $3,332,105 | $3,649,605 | $1,626,208 | $769,030 | $1,254,367 | $- | 0% | $- |
Total | 2,454 | $2,816 | $6,909,476 | $7,601,821 | $1,912,618 | $2,571,881 | $2,250,865 | $365,000 | 7% | $501,457 |
New Causes | ||||||||||
Weekend to End Poverty | 38 | $9 | $360 | $4,185 | $- | $- | $- | $- | 1163% | $4,185 |
Kids March | 1,545 | $237 | $366,443 | $451,443 | $- | $- | $- | $- | 123% | $451,443 |
Out of the Darkness | 1,200 | $3,305 | $3,966,152 | $4,206,153 | $1,274,932 | $637,466 | $637,466 | $365,000 | 33% | $1,291,289 |
Total | 2,783 | $1,557 | $4,332,955 | $4,661,781 | $1,274,932 | $637,466 | $637,466 | $365,000 | 40% | $1,746,917 |
Grand Total | 58,009 | $2,780 | $161,248,631 | $169,061,472 | $31,445,545 | $15,886,712 | $33,437,841 | $6,458,004 | 51% | $81,985,303 |
Less Cancelled Events | -2,887 | |||||||||
Adjusted Total Actual Participants | 55,122 |