SO FAR THIS YEAR:
This Time Last Year: 216
$ 1,400,000.00
$ 1,050,000.00
$ 700,000.00
$ 350,000.00
$ 0.00
Gov./ Op. Expenses
UNITS REPRESENTED
-2
2012-2013
2013-2014
2014-2015 2015-2016
14
Actual YTD Budget
Gross Expense Net
COMMUNITY MEMBERS
20
OWNER / MGMT MEMBERS
10 14
8
14
TOTAL ATTENDANCE( YTD) ** NOT INCLUDING TRIBUTES 2015 **
This Time Last Year: 6,395
MAINTENANCE OLYMPICS
114.6 % of goal
SUPPLIER MEMBERS
1.7 %
TRADE SHOW BOOTHS
100.0 % of goal
12
TOTAL MEMBERS
34
TRADE SHOW REGISTRATION
58.9 % of goal
MEMBERS RECRUITED
19
53
RECRUITMENT LEADERBOARD
21
P. Panzer 5 Tied with 2 7 M. Wessler 4 Tied with 1 11 B. Rich 3 Slackers 26
M. Wessler 3 J. Neal 1 J. Houchins 1 P. Panzer 1 M. Williams 1 R Sundling 1 A. Mansback 1
16
TRAFFIC UNIQUE WEBSITE VISITS
FACEBOOK. COM / AAMDHQ
@ AAMDHQ
INSTAGRAM. COM / AAMDHQ
LINKEDIN. COM / GROUPS / 875627
30,001
Last Year 30,001
39,911
FY 2015 FY 2016
OFFICE VISITS( MEETINGS / RENTALS)
Last Year: 2,326
2.0 %
MEMBERS RECRUITED
-15.9 %
FY14
FY15
FY16
33.0 %
$ 2,500
$ 180,000.00
$ 135,000.00
$ 90,000.00
$ 45,000.00
$ 0.00
DUES PAID
Last Year: $ 1,049,138
RENEWAL RATE
Last Year: 92.3 %
Actual YTD Budget
Gross Expense Net
INVOICED: $ 1,231,596 10 YR. AVG.: 91.7 %
SEMINARS
This Time Last Year: 36
TOTAL STUDENTS
This Time Last Year: 857
DESIGNEE COMPLETIONS
Total From Last Year 38
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
$ 5,000
$ 2,500 $ 2,500
$ 7,500
ALLIANCE GOAL
CONTRIBUTIONS
$ 7,500
$ 7,500
$ 0 $ 5,714 $ 11,429 $ 17,143 $ 22,857 $ 28,571 $ 34,286 $ 40,000
FUNDS RAISED FOR NAA PAC
GOAL: $ 10,000
$ 5,000
$ 8,500
$ 10,000
$ 1,000
$ 7,000
$ 2,500 $ 2,500
10
0
POLITICAL COMMITTEE BALANCE
SMALL DONOR COMMITTEE BALANCE
ALLIANCE RESERVE BALANCE
20
30
40
50
$ 2,500 $ 2,500 $ 2,500 $ 2,500
$ 5,000
$ 2,500 $ 1,000
$ 2,500 $ 3,500
$ 3,500
60
BILLS TRACKED
M & G / MAYOR ROUNDTABLES( FY15 / 16)
ELECTED OFFICIAL MEETINGS
70
80
100
+ 4
90
+ 362
GOAL
PERFORMANCE $ 13,491
CURRENT TOTAL
$ 13,491
$ 150,000
$ 1,044,819
STARTING BALANCE
GOAL
$ 1.2m
$ 1.1m
$ 1m
$ 900,000
$ 800,000
$ 700,000
$ 600,000
$ 500,000
$ 400,000
$ 300,000
$ 200,000
$ 100,000
$ 1.4m
$ 1.3m
MAY 1
CURRENT MEMBERSHIP
203,961
UNITS REPRESENTED
AS OF JUNE 1, 2016
2015-2016 MILESTONES
1,101 433
COMMUNITY MEMBERS
OWNER / MGMT MEMBERS
594
SUPPLIER MEMBERS
2,128
TOTAL MEMBERS
RECORD YEAR
NEW MEMBERS
AS OF JUNE 1, 2016
SOCIAL MEDIA
Part of the 2015
Leadership Retreat included an emphais on improving AAMD ' s social media presence, which has been expanded and revitialized to provide exciting industry memories, announcements, current industry and economic trends, and a path for job seekers to discover and explore careers within multifamily industry.
FACEBOOK www. facebook. com / aamdhq 1,200 Likes( engagement up 64 %)
LINKED IN https:// www. linkedin. com / groups / 875627 1,100 Folllowers
TWITTER www. twitter. com / aamdhq 869 Followers( 39 % increase)
INSTAGRAM www. instagram. com / aamdhq 164 Followers
APARTMENT TRENDS MAGAZINE
AAMD ' s Dashboard Goes National
APARTMENT ASSOCIATION OF METRO DENVER FY 2016 DASHBOARD UPDATED MAY 1, 2016 CURRENT MEMBERSHIP
203,712 1,069 431 594 2,094
NEW MEMBERS
214
Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
0 30 60 90 120 150 180 210 240 270 300
ACTUAL( through March 2016) YTD BUDGET NET PROJECTION NOTES
Annual Budget REVENUE EXPENSE NET REVENUE EXPENSE NET VARIANCE NET
Membership $ 1,185,000 $ 1,201,686 $ 260,340 $ 941,346 $ 1,182,000 $ 293,600 $ 888,400 $ 52,946 $ 845,000
Events $ 1,410,000 $ 1,356,872 $ 778,398 $ 578,474 $ 1,244,500 $ 697,900 $ 546,600 $ 31,874 $ 485,000
CAA / Other $ 186,000 $ 153,575 $ 0 $ 153,575 $ 139,500 $ 0 $ 139,500 $ 14,075 $ 200,000
Advertising $ 180,000 $ 178,921 $ 63,987 $ 114,934 $ 160,400 $ 65,600 $ 94,800 $ 20,134 $ 105,000
Education $ 170,000 $ 168,055 $ 61,598 $ 106,457 $ 144,500 $ 65,700 $ 78,800 $ 27,657 $ 100,000
Services $ 77,000 $ 61,320 $ 33,003 $ 28,317 $ 60,800 $ 33,600 $ 27,200 $ 1,117 $ 30,000
Alliance $ 110,000 $ 105,181 $ 46,495 $ 58,686 $ 102,500 $ 49,300 $ 53,200 $ 5,486- $ 20,000
Subtotal $ 3,300,000 $ 3,225,610 $ 1,243,821 $ 1,981,789 $ 3,034,200 $ 1,205,700 $ 1,828,500 $ 153,289 $ 1,745,000
$ 3,200,000 $ 0 $ 1,079,924- $ 1,079,924- $ 12,000 $ 1,109,050- $ 1,121,050 $ 41,126- $ 1,575,000
TOTAL $ 100,000 $ 3,225,610 $ 2,323,745 $ 901,865 $ 3,022,200 $ 2,314,750 $ 707,450 $ 194,415 $ 160,000
RENEWALS
$ 191,180
15.5 %
EVENTS & FUNCTIONS EDUCATION
BUDGET OVERVIEW
6,505
1,354 190
824
37
1,186 857 152 1,101
CURRENT NET FY16 BUDGET( NET) FORECAST( NET) FORECAST VARIANCE $ 901,865 $ 100,000 $ 160,000 $ 60,000
MEMBER RECRUITMENT
39,911
2,007
9
GOVERNMENT AFFAIRS / ALLIANCE
$ 35,000 $ 26,000 $ 10,000
$ 41,784
$ 56,708
$ 43,417
40
1,219
24
27
3 306
RESERVES $ 1,208,310
$ 1,500,000
80.6 %
Five years ago, AAMD created a dashboard designed to give a clean visual representation of the state of the Association. The idea spread to other Associations around the nation, including the National Apartment Association, who has adopted the concept for their quarterly meetings.
16 | TRENDS • JUNE 2016 www. aamdhq. org