EAA Aviation Foundation Annual Report
Solid Footing for Continued Growth:
A Message From Jack J. Pelton
The prior fiscal year’s annual report was a somber one focused on a year mired in the restrictions of a pandemic and the cancelation of EAA AirVenture Oshkosh 2020. This year it is a report on the resilience of the association and its success in bouncing back and continuing to grow. It is a testament to our members, volunteers, and donors who all roared back with support for the association that was in line with the pre-pandemic years. Membership grew to 255,154, which we view as a proxy for support that we are delivering the types of programs, member value, and mission-based results that members expect.
FY2022 at a Glance
By the Numbers
0
Young Eagles Flown
0
Young Eagles Pilots
0
New Chapters
0
Chapter Leaders Trained
0
Ray Scholarships Awarded
0
GirlVenture Attendees
0
Field Trip Students to Museum
0
Educational Programs
0
Scouting Overnights
0
Teacher Day Attendees
0
AirVenture 2021 Attendees
Over
0
Aircraft
0
Aircraft
0
Forums & Workshops
0
Exhibitors
0
Volunteers
Over
0
KidVenture Participants
0
KidVenture Participants
0
Virtual Events
0
Live Attendance
Experimental Aircraft Association Inc. and EAA Aviation Foundation Inc.
Statement of Financial Activities
Year ended February 28,2022| Revenues, Gains and Other Support | EAA | EAA Aviation Foundation |
|---|---|---|
| Admissions and Registrations: | $11,718,492 | |
| Membership Duties and Subscriptions: | $5,966,339 | |
| Donations (Cash and Pledges): | $3,990,413 | $5,871,861 |
| Donated Services and Property: | $1,073,88 | $819,848 |
| EAA Foundation Program Support: | $1,108,929 | |
| Grant Revenues: | $4,495,542 | |
| Investment Income(Loss): | $122,629 | $2,293,789 |
| Change in Beneficial Interests: | $45,560 | |
| Merchandise Sales and Rentals: | $7,674,607 | $1,009,703 |
| Advertising and Sponsorship: | $4,186,018 | |
| Other: | $5,073,728 | $6,446 |
| Total Revenue, Gaines, and Other Support | $45,410,565 | $10,047,207 |
| Expenses | EAA | |
|---|---|---|
| Program Related: | $15,358,732 | $4,997,413 |
| EAA® AirVenture Oshkosh™: | $5,966,339 | |
| Membership Services: | $4,684,985 | |
| Management and General: | $6,437,845 | $391,825 |
| Fundraising: | $397,558 | $1,149,008 |
| EAA Foundation Transfer to EAA®: | $1,108,929 | |
| Total Expenses: | $39,355,757 | $7,647,175 |
| Change in Net Assets: | $6,054,808 | $2,400,032 |
| Net Assets at End of Fiscal Year: | $34,736,575 | $64,691,714 |
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