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Reston Association review of fee 'pyramid' flags underperforming programs; staff to recommend changes at Sept. 25 budget meeting
Summary
A staff report on Reston Association's "benefits fee pyramid" identified several programs that have not met participation or revenue expectations and set the stage for fee and program recommendations at the board's Sept. 25 budget meeting.
Reston Association staff presented a first-year review of a "benefits fee pyramid" — the framework the association uses to categorize non‑assessment fees — and told the board the report identifies programs that are not meeting revenue or participation expectations and may need fee changes or other adjustments.
The presenter said non‑assessment fees account for roughly 20% of the association’s revenue but that the report covered only a subset of that revenue and did not fully allocate expenses to specific fee lines this year. Staff said they were not yet comfortable presenting net‑revenue (revenue minus attributable costs) for…
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