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| Dashboard Targets |
Jan-Dec '08 |
Jan-Dec '07 |
07/'08 change |
Full Year Budget '08 |
||
| Queries | 308,583,655 | 173,183,843 | 78% | 170,000,000 | ||
| Matches | 136,004,430 | 68,488,504 | 98% | 67,000,000 | ||
| Match % | 44% | 40% | 4% | 39% | ||
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| Current Deposits | 2,194,406 | 1,965,411 | 11% | 2,122,644 | ||
| Backfile Deposits | 2,443,679 | 3,716,450 | -34% | 2,601,515 | ||
| Total Deposits | 4,638,085 | 5,681,861 | -18% | 4,724,159 | ||
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| Total Records | 34,830,678 | 30,054,747 | 16% | 34,675,773 | ||
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| # DOI Resolutions | 259,525,515 | 178,006,039 | 46% | 204,707,759 | ||
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| # Members | 645 | 507 | 27% | 583 | ||
| # Depositing prefixes | 1078 | 847 | 27% | 974 | ||
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| # Linking prefixes | 716 | 547 | 31% | 656 | ||
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| # Journals | 21,787 | 19,637 | 11% | 22,583 | ||
| # Book Titles | 75,350 | 46,416 | 62% | 64,982 | ||
| # Conference Titles | 14,583 | 11,820 | 23% | 14,184 | ||
The above table provides a summary of the statistics in the Dashboard with comparisons against the same period last year along with pro-rated budget numbers to give a snapshot of how CrossRef is doing.
The number of queries has increased significantly this year, and the matching rate has stayed high, equaling last year but on more than twice as many queries with the result that 136,000,000 DOIs were delivered in response to queries through the end of December 2008.
Current deposits have grown 11% from 2007 to 2008 and are over budget by 2%. This is good growth considering the maturity of the CrossRef system. Backfile deposits dropped by 34% from 2007 to 2008 so the drop off has been a little quicker than expected. It’s clear that Current deposits will need to continue to increase to offset the decline in Backfile deposits.
DOI Resolutions increased 46% from 2007 to over 259 million through December 2008. This shows that DOIs are widely used and driving lots of traffic to publisher content, but more importantly, it reflects that DOIs are extensively embedded in scholarly journals and increasingly in other types of content like books and conference proceedings.
Membership growth has continued at a very good rate increasing 27% from 2007 to 2008. Linking prefixes is the one item that should be increasing more quickly.
The number of books in CrossRef has continued its rapid increase with a 62% increase from 2007 to 2008 in the number of book titles in the system.
|
Income
Statement |
2008
3rd Qtr. |
2008
1-3 Qtr. |
2008
Full Year |
|||||
|
$000's |
Actuals
|
Budget
|
Actuals
|
Budget
|
Forecast
|
Budget
|
||
|
|
||||||||
|
Revenues |
892
|
965
|
2671
|
2815
|
3629
|
3840
|
||
|
Expenses |
734
|
965
|
2434
|
2580
|
3456
|
3535
|
||
|
Operating Income |
158
|
126
|
237
|
235
|
173
|
305
|
||
|
Contingencies |
(60)
|
|||||||
|
Interest Income (Expense) |
8
|
15
|
22
|
45
|
37
|
60
|
||
|
Foreign Currency Translation (Losses)
|
(30)
|
(28)
|
(28)
|
|||||
|
Net Income
|
136
|
141
|
231
|
280
|
182
|
305
|
||
PILA activities during the 3rd quarter of 2008 covering the months of June through September, led to the following financial highlights:
The 2008 full year (12-month) financial forecast (prepared by staff) indicates that full year 2008 will be slightly unfavorable against budget. Key projections at December 31, 2008 include:
Revenues are under budget because the drop in back file deposits has been higher than projected last year. However, we have kept a careful eye on expenses and these will be under budget as well leaving CrossRef with a reasonable surplus and a good cash balance at the end of 2008.
At the November meeting the board elected the following officers:
The board reviewed the current committees and appointed Chairmen where appropriate. A full list of the current committees and working groups is on the website - http://www.crossref.org/06members/40committees.html. If any members are interested in joining a committee or working group then please contact me (
The board also approved setting the 2009 back file deposit fee at $.15 and the Membership and Fees Committee has been tasked with reviewing all fees in 2009 and recommend any changes to the fees for 2010 by July 2009.
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