CR Fund Distribution by Year
| 2014 | 2015 | 2016 | |
| 2011 CR1 & CR3 paid to ILA Members | $22,105,880 | $22,105,880 | $22,105,880 |
| Employer Payroll Taxes | $2,100,058 | $2,198,468 | $2,100,058 |
| Annual Administrative Expense | $980,536 | $997,672 | $944,994 |
| TOTAL | $25,186,474 | $25,302,020 | $25,150,932 |
| CR1 & CR3 Collected | $27,955,185 | $29,420,662 | $29,783,064 |
| Surplus Collected | $2,768,711 | $4,118,642 | $4,632,132 |
| ILA Surplus Split | $1,149,183 | $1,999,009 | $2,233,638 |
CRCCF Royalty Annual Summary
| Tonnage | Revenue | Calculated Blended Rate | ||||||||
| Fund | 2016 | 2017 | Difference | % | 2016 | 2017 | Difference | % | 2016 | 2017 |
| CFS | 14,128,680 | 16,204,114 | 2,075,434 | 15% | $3,532,170 | $4,051,029 | $518,859 | 15% | $0.25 | $0.25 |
| CR1 | 15,897,259 | 18,072,615 | 2,175,356 | 14% | $14,664,881 | $16,831,086 | $2,166,205 | 15% | $0.92 | $0.93 |
| CR2 | 14,384,540 | 16,557,479 | 2,172,939 | 15% | $14,248,879 | $16,414,437 | $2,165,558 | 15% | $0.99 | $0.99 |
| CR3 | 15,897,259 | 18,072,615 | 2,175,356 | 14% | $14,664,881 | $16,831,086 | $2,166,205 | 15% | $0.92 | $0.93 |
| CR4 | 14,128,680 | 16,204,114 | 2,075,434 | 15% | $16,242,821 | $18,634,731 | $2,391,910 | 15% | $1.15 | $1.15 |
| CR5 | 14,128,680 | 16,378,683 | 2,250,003 | 16% | $9,890,076 | $11,395,251 | $1,505,175 | 15% | $0.70 | $0.70 |
CFS Revenue and Payout 2017
| Fund | Revenue | Paid out to stations | Training | Difference |
| CFS | $4,051,028.50 | $7,635,380.00 | $1,349,849.93 | -$4,934,201.43 |
CR5 Overview 2016
|
Unaudited Amount Contributed
|
Total Automatic Payment | Amount Approved (2/28/17) | Auto + Approved Amount Total | Variance |
| $10,056,116 | $2,828,687 | $2,828,687 | $7,227,429 |
Man Hours
| 2015 | 2016 | 2017 |
| 5,651,059.02 | 4,763,235.95 | 5,158,168.71 |