|
August 2009 |
||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|
Income |
2009 2nd Qtr. |
2009 Year-to-Date |
2009 Full Year |
|||
|
$000's |
Actuals |
Budget |
Actuals |
Budget |
Forecast |
Budget |
|
Revenues |
965 |
916 |
1,988 |
1,821 |
3,984 |
3,862 |
|
Expenses |
971 |
935 |
1,735 |
1,765 |
3,588 |
3,534 |
|
Operating |
(6) |
(19) |
253 |
56 |
396 |
328 |
|
Contingencies |
- |
- |
- |
- |
(60) |
(60) |
|
Interest |
13 |
4 |
18 |
6 |
38 |
15 |
|
For. |
29 |
- |
19 |
- |
19 |
- |
|
Net |
36 |
(15) |
290 |
62 |
393 |
283 |
Financial highlights from April through June 2009:
The cash balance at December 31, 2009 is forecast at $1,392,000.
Matching Rate Up 10 Points, Resolutions Up 36%
Queries increased 4% from 2008 to 2009, and the matching rate increased from 48% to 58%, leading to 89.7 million matches in January-June 2009.
|
Dashboard |
Jan-Jun '09 |
Jan-Jun '08 |
08/'09 change |
Pro-rated Budget '09 |
Budget +/- |
Full Year Budget '09 |
|||
|
Queries |
155,618,538 |
149,303,686 |
4% |
125,000,000 |
24% |
250,000,000 |
|||
|
Matches |
89,743,465 |
58,108,914 |
54% |
50,000,000 |
79% |
100,000,000 |
|||
|
Match % |
58% |
39% |
48% |
40% |
44% |
40% |
|||
|
Current |
1,190,063 |
1,042,353 |
14% |
1,167,500 |
2% |
2,335,000 |
|||
|
Backfile |
1,198,210 |
1,383,711 |
-13% |
600,000 |
100% |
1,200,000 |
|||
|
Total |
2,388,273 |
2,426,064 |
-2% |
1,767,500 |
35% |
3,535,000 |
|||
|
Total |
36,320,570 |
32,553,395 |
12% |
39,855,570 |
|||||
|
# CrossRef |
167,521,459 |
123,497,385 |
36% |
137,500,000 |
22% |
275,000,000 |
|||
|
# Members |
720 |
584 |
23% |
680 |
6% |
700 |
|||
|
# Depositing |
1206 |
963 |
25% |
1050 |
15% |
1100 |
|||
|
# Linking |
730 |
563 |
30% |
690 |
6% |
800 |
|||
|
# Journals |
20,425 |
20,814 |
-2% |
20,075 |
2% |
23,000 |
|||
|
# Book |
87,759 |
67,943 |
29% |
83,000 |
6% |
99,700 |
|||
|
# Conference |
15,651 |
13,122 |
19% |
15,000 |
4% |
17,000 |
|||
Current deposits grew at a very healthy rate of 14%, more than offsetting the expected decline in backfiles, which was smaller than budgeted. Backfile deposits are projected to be lower for the rest of the year, since several large digitization projects have ended.
CrossRef DOI resolutions are up 36% from last year to 167 million through June 2009. The number of members increased 23%, and the number of members who meet their outbound linking requirements increased by 30% due to better procedures and communications.
Ed Pentz
Executive Director
CrossRef
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40 Salem Street, Lynnfield, MA, 01940, USA. Phone: (781) 295-0072
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