Institutional Repository | Satya Wacana Christian University: Analisis Perilaku Surplus dalam Organisasi Nirlaba di Indonesia
LAMPIRAN 1
DAFTAR NAMA ORGANISASI NIRLABA
NO
1
Nama Organisasi
Tahun
Borneo Orangutan Survival
2002, 2003, 2004,
(BOS)
2005, 2006, 2007,
Bidang
Sosial
2008, 2009
2
Center for International Foresty
2002, 2003, 2004,
Research (CIFOR)
2005, 2006, 2007,
Penelitian
2008, 2009
3
Darul Qur'an
2008, 2009
Penyalur zakat
4
Dana Mustadafin
2008, 2009
Penyalur zakat
5
Danamon Peduli
2007, 2008, 2009
Sosial
6
Dompet Dhuafa
1425, 1426, 1427
Sosial
7
Dompet Sosial Madani Bali
2006, 2007
Sosial
8
Dana Sosial Nurul Islam (DSNI)
2005, 2006
Penyalur zakat
9
Economic Association of
2004, 2005, 2006,
Pemerintahan
Indonesia And India (ECCAI)
2007
10
Yayasan Gunungan
2007, 2008, 2009
11
Yayasan Gelombang Udara Segar
2002, 2003
Sosial
Linkungan
(GUS)
12
Habibie Center
2000, 2001, 2002,
Pemerintahan
2003, 2004, 2005
13
Heifer Indonesia
2006, 2007, 2008
Sosial
14
Indonesia Business Links (IBL)
2004, 2005, 2006,
Pemerintahan
2007
15
16
Yayasan Indonesia Corruption
2004, 2005, 2006,
Watch (ICW)
2007
Yayasan Pengembangan
2003, 2004
Pendidikan Pertanian Selaras
Pemerintahan
Sosial
Alam Indonesia (IDEP)
17
Yayasan Bhakti ILUNI FEUI
2008, 2009
Pendidikan
18
ITB Research Center on
2006, 2007
Penelitian
Information Communication
Technology
19
JAKARTA GOLF
2006, 2007, 2008
Sosial
20
KEHATI
2006, 2007, 2008,
Lingkungan
2009
21
KEMITRAAN
2003, 2004, 2005,
Pemerintahan
2006, 2007, 2008,
2009
2008, 2009
23
Konsorium Pengembangan
Masyarakat Madani (KPMM)
Lembaga Zakat Infak Shodaqoh
1428, 1429, 1430
Penyalur zakat
24
Lembaga Amil Zakat Yaumil
2006, 2007, 2008
Penyalur akat
25
Lazis Amalia Astra
2007, 2008, 2009
Sosial
26
Lemabaga Amil Zakat Infaq dan
2008, 2009
Penyalur zakat
Yayasan Lembaga Kajian
1999,
Pemerintahan
advokasi untuk Independensi
2000,2001,2002, 2003
22
Sosial
Shadoqah Universitas Sebelas
Maret (LAZIS UNS)
27
Peradilan (LEIP)
28
Lembaga Kajian Transformasi
2005, 2006, 2007
Sosial
Lembaga pengembangan
2003, 2004, 2005,
Sosial dan pendidikan
Masyarakat amongme Kamoro
2006, 2007, 2008,
(LPMAK)
2009
MERAH PUTIH
2007, 2008, 2009,
Sosial (LKTS)
29
30
Sosial
2010
31
MICRA
2007, 2008, 2009
Sosial
32
MITRA MANDIRI
2002, 2003, 2004,
Pendidikan dan Sosial
2005, 2006, 2007,
2008
Yayasam Masyarakat
1998, 1999, 2000,
Transparansi Indonesia (MTI)
2001
34
Yayasan Nurani Dunia
2003, 2004
Sosial
35
Pos Keadilan Peduli Umat
2003, 2004, 2005,
Sosial
(PKPU)
2006, 2007, 2008,
33
Pemerintah
2009
2008, 2009
36
Pokja Akuntabilitas Oms
37
Program Pembinaan Sumber Daya 2003, 2004
Manusia Strategis (PPSDMS)
2003, 2004, 2005,
38
Pemerintah
Penyalur zakat
Sosial
2006, 2007, 2008,
Yayasan PULIH
2009
2006, 2007, 2008,
39
Rumah Yatim
2009
2006, 2007, 2008,
40
Rumah Zakat
Sampurna Foundation
Penyalur zakat
2009
2001, 2002, 2003,
41
Sosial
Pendidikan
2004, 2005, 2006,
2007, 2008, 2009
42
SHEEP FOUNDATION
2006, 2007, 2008,
43
SMERU
44
45
46
47
48
2007, 2008
Susila Dharma Indonesia (SDI)
Yayasan Usaha Mulia (YUM)
Yayasan Teuku Laksamana Haji
Brahim
TIFA
Wahana Lingkungan Hidup
(WALHI)
Sosial
Penelitian
2009
2005, 2006, 2007
Sosial ekonomi
2007, 2008, 2009
Pendidikan dan sosial
2008, 2009, 2010
Pendidikan
2002, 2003, 2004
Pendidikan dan sosial
2001, 2002
Lingkunagn
49
WWF INDONESIA
2001, 2002, 2003
2007, 2008
50
52
53
54
YAPPIKA
Yayasan Baitul Maal Bank
Rakyat Indonesia (YBM BRI)
Yayasan Dharma Bakti Astra
(YDBA)
Yayasan Dana Sosial al Falah
(YDSF)
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
Yayasan Kasih Anak Kanker
Indonesia (YKAKI)
Yayasan kemanusiaan Indonesia
(YKI)
Yayasan Kemanusiaan Ibu Pertiwi
(YKIP)
Yayasan Lembaga Bantuan
Hukum Indonesia (YLBHI)
Yayasan Pecinta Budaya Bebali
(YPBB)
Yayasan Pembangunan
Berkelanjutan Sulawesi Utara
(YPBSU)
Yayasan Sosial untuk
Kemanusiaan (YSIK)
Social kemanusiaan
dan Lingkungan
Yayasan air Putih (YAP)
51
Lingkungan
2002, 2003, 2004,
2005, 2006, 2007,
2008, 2009
Sosial
Penyalur Zakat
2008, 2009
Pengembangan UKM
2008, 2009
Penyalur zakat
2007, 2008, 2009
Sosial
2009, 2010
Sosial
2009, 2010
2003, 2004, 2005,
2006
sosial
Pemerintahan
2007, 2008
Budaya
2006, 2007, 2008
Sosial
2007, 2008
Sosial
2009, 2010
Yayasan Widhya Asih (YWA)
Yayasan Cinta Anak Bangsa
(YCAB)
Transparancy International
Indonesia
2009, 2010
SEKNA FITRA
2007, 2008
BCOCI
2008, 2009
Dian Mandiri
Indonesian Netherlands
Association
2008, 2009
GANESHA
2005, 2006
AL-MANAR
2008, 2009
Sosial
Sosial
2007, 2008, 2009
Pemerintahan
2007, 2008
Pemerintahan
Social ekonomi
Sosial ekonomi
Pemerintahan
2007, 2008
Sosial
Penyalur zakat
71
72
73
74
75
Mangrove Action Project (MAP)
2005, 2006
Yayasan Yapi Newsletter
2008, 2009
Yayasan Yatim Mandiri
2007, 2008
Yayasan Baitul Hikmah Elnusa
2007, 2008
Badan Dharma Nasional
2009, 2010
Linkungan
Sosial
Sosial
Sosial
Pendidikan
Lampiran 2
TABEL PERHITUNGAN RASIO SUPLUS MARGIN
Nama LSM/ yayasan
NO
1
2
3
BOS
CIFOR
Darul qur'an
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2002
Rp
14,557,271,031.00
Rp 10,361,973,126.00
Rp
4,195,297,905.00
28.82%
2003
2004
Rp
Rp
15,844,799,558.00
21,417,969,112.00
Rp 14,824,773,078.00
Rp 18,571,925,823.00
Rp
Rp
1,020,026,480.00
2,846,043,289.00
6.44%
13.29%
2005
Rp
24,958,287,982.00
Rp 20,864,087,675.00
Rp
4,094,200,307.00
16.40%
2006
Rp
28,669,840,415.00
Rp 30,834,169,339.00
Rp (2,164,328,924.00)
-7.55%
2007
2008
Rp
Rp
33,658,330,759.00
39,750,827,521.00
Rp 30,165,266,214.00
Rp 32,955,431,389.00
Rp
Rp
3,493,064,545.00
6,795,396,132.00
10.38%
17.09%
2009
Rp
35,707,168,487.00
Rp 33,017,571,237.00
Rp
2,689,597,250.00
7.53%
2002
2003
$
$
12,466,000.00
13,809,000.00
$
$
11,661,000.00
13,591,000.00
$
$
805,000.00
218,000.00
6.46%
1.58%
2004
$
15,177,000.00
$
15,283,000.00
$
(106,000.00)
-0.70%
2005
2006
2007
$
$
$
17,319,000.00
16,198,000.00
18,784,000.00
$
$
$
17,684,000.00
16,523,000.00
16,878,000.00
$
$
$
(365,000.00)
(325,000.00)
1,906,000.00
-2.11%
-2.01%
10.15%
2008
$
21,168,000.00
$
19,906,000.00
$
1,262,000.00
5.96%
2009
2008
$
Rp
23,852,000.00
9,125,873,036.00
2009
Rp
27,510,030,572.90
$
Rp
22,645,000.00
8,761,659,871.00
$
Rp
1,207,000.00
364,213,165.00
5.06%
3.99%
Rp 24,652,933,704.00
Rp
2,857,096,868.90
10.39%
4
DANA MUSTADAFIN
2008
2009
Rp
Rp
1,388,258,225.00
439,981,829.00
Rp
Rp
393,272,828.00
475,416,206.00
Rp
Rp
994,985,397.00
(35,434,377.00)
71.67%
-8.05%
5
DANAMON PEDULI
2007
Rp
9,611,210,237.00
Rp
9,628,636,413.00
Rp
(17,426,176.00)
-0.18%
Nama LSM/ yayasan
NO
6
7
8
9
10
11
12
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2009
Rp
10,157,214,862.00
Rp 10,027,292,501.00
Rp
129,922,361.00
1.28%
1425
1426
Rp
Rp
32,275,468,144.00
55,434,239,426.00
Rp 32,996,809,466.00
Rp 49,069,591,886.00
Rp
Rp
(721,341,322.00)
6,364,647,540.00
-2.23%
11.48%
1427
Rp
55,226,587,485.00
Rp 58,929,998,056.00
Rp (3,703,410,571.00)
-6.71%
1999
Rp
7,052,641,505.00
Rp
2000
Rp
13,442,482,897.00
DOMPET SOSIAL MADANI
BALI
2006
Rp
DSNI
2007
2005
DOMPET DHUAFA
5,925,954,729.00
Rp
1,126,686,776.00
15.98%
Rp 10,513,652,893.00
Rp
2,928,830,004.00
21.79%
2,003,239,642.00
Rp
1,764,208,933.00
Rp
239,030,709.00
11.93%
Rp
Rp
2,473,170,989.00
1,440,785,896.00
Rp
Rp
2,125,247,301.00
1,476,158,548.00
Rp
Rp
347,923,688.00
(35,372,652.00)
14.07%
-2.46%
2006
Rp
2,394,864,750.00
Rp
2,362,340,496.00
Rp
32,524,254.00
1.36%
2004
Rp
104,180,524.00
Rp
82,941,121.00
Rp
21,239,403.00
20.39%
2005
2006
Rp
Rp
118,826,674.00
144,783,665.00
Rp
Rp
114,392,217.00
87,074,043.00
Rp
Rp
4,434,457.00
57,709,622.00
3.73%
39.86%
2007
Rp
122,155,382.00
Rp
45,893,151.00
Rp
76,262,231.00
62.43%
2007
2008
$
$
166,996,941.00
193,851,713.00
$
$
139,802,710.00
177,037,373.00
$
$
27,194,231.00
16,814,340.00
16.28%
8.67%
2009
$
349,058,765.00
$
249,540,860.00
$
99,517,905.00
28.51%
GUS
2002
Rp
385,515,315.18
Rp
391,138,131.18
Rp
(5,622,816.00)
-1.46%
HABIBIE CENTER
2003
2000
Rp
Rp
297,245,520.26
25,912,865,942.00
Rp
Rp
266,121,877.69
7,552,935,836.00
Rp
31,123,642.57
Rp 18,359,930,106.00
10.47%
70.85%
2001
2002
Rp
Rp
10,196,917,082.00
5,872,634,523.00
Rp 7,473,025,867.00
Rp 11,640,053,015.00
Rp 2,723,891,215.00
Rp (5,767,418,492.00)
26.71%
-98.21%
ECCAI
GUNUNGAN
Nama LSM/ yayasan
NO
13
14
15
HEIFER INDONESIA
IBL
ICW
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2003
2004
Rp
Rp
4,270,350,929.00
2,970,624,885.00
Rp
Rp
7,068,887,742.00
2,452,338,814.00
Rp (2,798,536,813.00)
Rp
518,286,071.00
2005
Rp
11,340,589,589.00
Rp
3,051,351,794.00
Rp
2006
$
1,145,010.00
$
670,897.00
$
474,113.00
41.41%
2007
2008
$
$
1,555,427.00
1,447,457.00
$
$
1,209,137.00
1,574,497.00
$
$
346,290.00
(127,040.00)
22.26%
-8.78%
2004
Rp
2,301,425,198.00
Rp
1,596,946,054.00
Rp
704,479,144.00
30.61%
2005
2006
Rp
Rp
2,447,781,797.00
5,155,690,654.00
Rp
Rp
1,806,759,280.00
4,581,742,543.00
Rp
Rp
641,022,517.00
573,948,111.00
26.19%
11.13%
2007
Rp
7,547,471,434.00
Rp
2008
2004
2005
Rp
Rp
Rp
10,150,121,492.00
3,862,066,937.00
4,787,849,632.02
2006
Rp
2007
2008
8,289,237,795.00
-65.53%
17.45%
73.09%
7,258,757,476.00
Rp
288,713,958.00
3.83%
Rp 10,484,740,651.00
Rp 3,482,662,100.00
Rp 3,776,783,647.93
Rp
Rp
Rp
(334,619,159.00)
379,404,837.00
1,011,065,984.09
-3.30%
9.82%
21.12%
6,243,455,255.00
Rp
6,124,828,919.00
Rp
118,626,336.00
1.90%
Rp
Rp
5,642,053,359.00
7,434,889,589.00
Rp
Rp
6,261,063,917.00
4,846,294,021.00
Rp
Rp
(619,010,558.00)
2,588,595,568.00
-10.97%
34.82%
2009
Rp
5,496,553,978.00
Rp
6,653,176,421.00
Rp (1,156,622,443.00)
-21.04%
752,811,791.00
747,003,628.00
Rp
Rp
682,760,541.00
732,373,707.00
Rp
Rp
70,051,250.00
14,629,921.00
9.31%
1.96%
16
IDEP
2003
2004
Rp
Rp
17
ILUNI
2008
Rp
783,328,328.00
Rp
673,395,494.00
Rp
109,932,834.00
14.03%
2009
Rp
1,730,559,951.00
Rp
976,662,664.00
Rp
753,897,287.00
43.56%
2006
Rp
996,403,737.00
Rp
993,995,920.00
Rp
2,407,817.00
0.24%
18
ITB
NO
19
20
21
22
Nama LSM/ yayasan
JAKARTA GOLF
KEHATI
KEMITRAAN
KPMM
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2007
2006
Rp
Rp
1,404,928,058.00
10,045,000,000.00
Rp 1,364,025,380.00
Rp 10,193,000,000.00
Rp
Rp
40,902,678.00
(148,000,000.00)
2.91%
-1.47%
2007
Rp
12,587,000,000.00
Rp 11,858,000,000.00
Rp
729,000,000.00
5.79%
2008
Rp
13,234,000,000.00
Rp 12,463,000,000.00
Rp
771,000,000.00
5.83%
2006
2007
Rp
Rp
19,129,553,663.00
41,396,693,758.00
Rp 16,940,523,828.00
Rp 28,623,171,727.00
Rp 2,189,029,835.00
Rp 12,773,522,031.00
11.44%
30.86%
2008
Rp
(9,693,835,986.00)
Rp 23,064,735,779.00
Rp (32,758,571,765.00)
337.93%
2009
2003
Rp
$
5,634,140,243.00
5,501,482.00
Rp 20,597,922,991.00
$
554,539.00
Rp (14,963,782,748.00)
$
4,946,943.00
-265.59%
89.92%
2004
$
9,294,053.00
$
4,682,001.00
$
4,612,052.00
49.62%
2005
2006
2007
$
$
$
8,076,503.00
6,880,534.00
6,803,509.00
$
$
$
8,333,656.00
3,050,380.00
8,494,383.00
$
$
$
(257,153.00)
3,830,154.00
(1,690,874.00)
-3.18%
55.67%
-24.85%
2008
$
8,440,866.00
$
10,278,418.00
$
(1,837,552.00)
-21.77%
2009
2008
$
Rp
8,780,377.00
1,091,489,528.00
$
Rp
8,273,660.00
1,139,712,781.00
$
Rp
506,717.00
(48,223,253.00)
5.77%
-4.42%
2009
Rp
1,420,777,059.00
Rp
1,383,466,358.00
Rp
37,310,701.00
2.63%
Rp
Rp
4,780,991,638.00
4,873,210,402.00
Rp
Rp
3,650,055,671.00
4,284,328,324.00
Rp
Rp
1,130,935,967.00
588,882,078.00
23.65%
12.08%
23
LAGZIS
1428
1429
1430
Rp
5,743,012,758.00
Rp
4,652,982,190.00
Rp
1,090,030,568.00
18.98%
24
LAZ YAUMIL
2006
Rp
2,757,433,229.00
Rp
2,685,640,906.00
Rp
71,792,323.00
2.60%
2007
Rp
2,814,654,344.00
Rp
2,502,077,744.00
Rp
312,576,600.00
11.11%
NO
25
Nama LSM/ yayasan
LAZIS AMALIA ASTRA
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2008
2007
Rp
Rp
3,218,260,263.00
23,452,934.00
Rp
Rp
3,427,741,801.00
39,623,533.00
Rp
Rp
(209,481,538.00)
(16,170,599.00)
-6.51%
-68.95%
2008
Rp
398,988,491.00
Rp
139,445,182.00
Rp
259,543,309.00
65.05%
2009
Rp
743,733,766.00
Rp
466,413,809.00
Rp
277,319,957.00
37.29%
26
LAZIS UNS
2008
2009
Rp
Rp
375,726,503.16
418,082,534.60
Rp
Rp
287,184,995.46
296,001,450.57
Rp
Rp
88,541,507.70
122,081,084.03
23.57%
29.20%
27
LEIP
1999
Rp
8,750,000.00
Rp
29,830,480.00
Rp
(21,080,480.00)
-240.92%
2000
2001
Rp
Rp
441,975,570.00
1,308,905,480.00
Rp
Rp
360,748,860.00
898,804,440.00
Rp
Rp
81,226,710.00
410,101,040.00
18.38%
31.33%
2002
Rp
1,388,431,630.00
Rp
1,532,819,060.00
Rp
(144,387,430.00)
-10.40%
2003
2005
2006
Rp
Rp
Rp
1,903,305,270.00
258,899,027.00
892,190,948.00
Rp
Rp
Rp
1,707,867,036.00
722,774,990.00
467,197,099.00
Rp
Rp
Rp
195,438,234.00
(463,875,963.00)
424,993,849.00
10.27%
-179.17%
47.63%
2007
Rp
1,355,520,656.00
Rp
983,165,520.00
Rp
372,355,136.00
27.47%
2003
2004
Rp 200,567,383,061.00
Rp 194,455,787,703.00
Rp 157,021,742,639.00
Rp 188,875,077,620.00
Rp 43,545,640,422.00
Rp 5,580,710,083.00
21.71%
2.87%
2005
Rp 433,022,191,665.00
Rp 249,986,942,231.00
Rp 183,035,249,434.00
42.27%
2006
2007
Rp 460,087,546,752.00
Rp 551,939,767,986.00
Rp 172,617,566,687.00
Rp 202,083,592,366.00
Rp 287,469,980,065.00
Rp 349,856,175,620.00
62.48%
63.39%
2008
Rp 536,958,141,105.00
Rp 365,714,946,956.00
Rp 171,243,194,149.00
31.89%
2009
Rp 723,736,713,818.00
Rp 345,609,456,668.00
Rp 378,127,257,150.00
52.25%
2007
Rp
Rp
Rp
26.15%
28
29
30
LKTS
LPMAK
MERAH PUTIH
1,585,102,166.00
1,170,626,140.00
414,476,026.00
Nama LSM/ yayasan
NO
31
32
33
MICRA
MITRA MANDIRI
MTI
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2008
2009
Rp
Rp
2,185,787,465.00
1,927,703,904.00
Rp
Rp
2,057,040,361.00
2,026,735,620.00
Rp
Rp
128,747,104.00
(99,031,716.00)
5.89%
-5.14%
2010
Rp
2,025,723,209.00
Rp
2,040,889,469.00
Rp
(15,166,260.00)
-0.75%
2007
Rp
7,609,363,383.00
Rp
7,020,736,469.00
Rp
588,626,914.00
7.74%
2008
2009
Rp
Rp
10,777,045,555.00
8,861,599,363.00
Rp 10,731,633,129.00
Rp 7,991,522,862.00
Rp
Rp
45,412,426.00
870,076,501.00
0.42%
9.82%
2002
Rp
2,143,126,458.00
Rp
1,876,017,840.00
Rp
267,108,618.00
12.46%
2003
2004
Rp
Rp
2,002,101,602.00
1,857,138,800.00
Rp
Rp
1,948,109,030.00
1,213,267,236.00
Rp
Rp
53,992,572.00
643,871,564.00
2.70%
34.67%
2005
Rp
3,266,937,162.00
Rp
2,709,265,948.00
Rp
557,671,214.00
17.07%
2006
2007
2008
Rp
Rp
Rp
12,134,422,226.00
7,904,002,368.00
8,182,018,150.00
Rp
Rp
Rp
9,578,467,626.00
8,094,420,173.00
5,614,351,587.00
Rp
Rp
Rp
2,555,954,600.00
(190,417,805.00)
2,567,666,563.00
21.06%
-2.41%
31.38%
1998
Rp
306,608,141.00
Rp
384,085,564.00
Rp
(77,477,423.00)
-25.27%
1999
2000
Rp
Rp
676,314,201.00
550,559,420.00
Rp
Rp
665,754,052.00
503,214,899.00
Rp
Rp
10,560,149.00
47,344,521.00
2001
Rp
442,590,200.00
Rp
605,212,083.00
Rp
(162,621,883.00)
-36.74%
3,773,238,105.00
6,327,884,231.00
Rp
Rp
2,813,320,193.00
5,213,303,262.00
Rp
Rp
959,917,912.00
1,114,580,969.00
25.44%
17.61%
1.56%
8.60%
34
YAYASAN NURANI DUNIA
2003
2004
Rp
Rp
35
PKPU
2003
Rp
7,807,588,809.00
Rp
8,285,228,325.00
Rp
(477,639,516.00)
-6.12%
2004
Rp
12,448,748,632.17
Rp
9,092,009,185.42
Rp
3,356,739,446.75
26.96%
2005
Rp
48,160,392,440.00
Rp 42,301,113,100.00
Rp
5,859,279,340.00
12.17%
NO
Nama LSM/ yayasan
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2006
2007
Rp
Rp
48,969,071,105.00
42,567,249,644.00
Rp 49,445,537,261.00
Rp 41,886,883,378.00
Rp
Rp
(476,466,156.00)
680,366,266.00
-0.97%
1.60%
2008
Rp
45,611,971,485.00
Rp 44,162,066,255.00
Rp
1,449,905,230.00
3.18%
2009
Rp
60,023,081,689.00
Rp 49,890,002,313.00
Rp 10,133,079,376.00
16.88%
36
POKJA AKUN OMS
2008
2009
Rp
Rp
801,262,572.00
949,695,058.00
Rp
Rp
532,902,883.00
997,554,914.00
Rp
Rp
268,359,689.00
(47,859,856.00)
33.49%
-5.04%
37
PPSDMS
2003
Rp
536,291,361.62
Rp
495,639,174.43
Rp
40,652,187.19
7.58%
PULIH
2004
2003
Rp
Rp
717,307,210.00
927,131,488.00
Rp
Rp
642,019,288.00
644,267,000.00
Rp
Rp
75,287,922.00
282,864,488.00
10.50%
30.51%
2004
Rp
4,317,477,677.00
Rp
3,343,206,469.00
Rp
974,271,208.00
2005
2006
2007
Rp
Rp
Rp
10,189,221,479.00
5,528,952,870.00
5,881,984,421.00
Rp
Rp
Rp
7,562,371,644.00
6,805,629,856.00
4,986,204,913.00
Rp 2,626,849,835.00
Rp (1,276,676,986.00)
Rp
895,779,508.00
25.78%
-23.09%
15.23%
2008
Rp
2,100,740,929.00
Rp
2,580,422,664.00
Rp
(479,681,735.00)
-22.83%
2009
2006
Rp
Rp
2,113,868,276.00
75,531,542.00
Rp
Rp
2,220,886,260.00
65,693,476.00
Rp
Rp
(107,017,984.00)
9,838,066.00
-5.06%
13.03%
2007
Rp
455,864,765.00
Rp
371,214,513.00
Rp
84,650,252.00
18.57%
2008
2009
Rp
Rp
2,907,011,176.00
12,938,620,582.00
Rp 2,091,370,664.00
Rp 11,017,241,588.00
Rp
Rp
815,640,512.00
1,921,378,994.00
28.06%
14.85%
38
39
40
RUMAH YATIM
RUMAH ZAKAT
22.57%
2006
Rp
27,289,671,930.00
Rp 29,915,565,708.00
Rp (2,625,893,778.00)
-9.62%
2007
Rp
53,243,565,323.00
Rp 56,300,822,998.00
Rp (3,057,257,675.00)
-5.74%
2008
Rp
74,448,626,505.00
Rp 80,267,792,661.00
Rp (5,819,166,156.00)
-7.82%
Nama LSM/ yayasan
NO
41
42
SAMPURNA FOUNDATION
SHEEP FOUNDATION
Tahun
Pendapatan
Beban
Saldo
2009
Rp 107,326,409,633.00
Rp 140,949,105,180.00
Rp (33,622,695,547.00)
2001
Rp
3,322,150,000.00
Rp
Rp
2002
2003
Rp
Rp
20,005,593,142.00
35,749,859,412.00
2004
Rp
2005
Rp
1,773,548,392.00
Rasio Surplus
Margin
-31.33%
1,548,601,608.00
46.61%
Rp 4,957,614,767.00
Rp 11,442,267,565.00
Rp 15,047,978,375.00
Rp 24,307,591,847.00
75.22%
67.99%
41,289,653,941.00
Rp 18,640,132,205.00
Rp 22,649,521,736.00
54.86%
57,226,646,007.00
Rp 37,411,667,917.00
Rp 19,814,978,090.00
34.63%
2006
2007
Rp 117,651,063,141.00
Rp 87,776,155,383.00
Rp 82,053,410,756.00
Rp 97,396,478,361.00
Rp 35,597,652,385.00
Rp (9,620,322,978.00)
30.26%
-10.96%
2008
Rp
92,526,195,443.00
Rp 108,709,480,820.00
Rp (16,183,285,377.00)
-17.49%
2009
2007
Rp
Rp
73,709,185,176.00
2,199,485,658.00
Rp 46,438,972,716.00
Rp 4,112,611,413.00
Rp 27,270,212,460.00
Rp (1,913,125,755.00)
37.00%
-86.98%
2008
Rp
3,575,229,985.00
Rp
2,542,634,088.00
Rp
1,032,595,897.00
28.88%
2006
2007
2008
Rp
Rp
Rp
12,064,324,324.00
10,126,944,674.00
11,395,596,298.00
Rp
Rp
Rp
8,787,560,078.00
8,333,678,476.00
9,981,347,923.00
Rp
Rp
Rp
3,276,764,246.00
1,793,266,198.00
1,414,248,375.00
27.16%
17.71%
12.41%
2009
Rp
17,465,799,534.00
Rp 10,837,859,728.00
Rp
6,627,939,806.00
37.95%
825,122,191.00
1,003,566,343.00
Rp
Rp
840,981,818.00
963,182,365.00
Rp
Rp
(15,859,627.00)
40,383,978.00
-1.92%
4.02%
660,435,188.00
44
SDI
2005
2006
Rp
Rp
45
YUM
2007
Rp
2,781,759,428.00
Rp
2,121,324,240.00
Rp
2008
2009
Rp
Rp
12,805,408,044.00
3,805,004,555.00
Rp
Rp
6,237,343,205.00
5,101,856,654.00
Rp 6,568,064,839.00
Rp (1,296,852,099.00)
2010
Rp
3,408,284,572.00
Rp
3,646,936,154.00
Rp
(238,651,582.00)
23.74%
51.29%
-34.08%
-7.00%
Nama LSM/ yayasan
NO
46
TEUKU LAKSAMANA HAJI
BRAHIM
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2008
Rp
6,368,835,397.00
Rp
5,242,662,773.00
Rp
1,126,172,624.00
17.68%
2009
Rp
7,413,036,245.00
Rp
5,575,109,122.00
Rp
1,837,927,123.00
24.79%
2010
Rp
7,031,143,854.00
Rp
6,317,594,533.00
Rp
713,549,321.00
10.15%
2002
2003
Rp
Rp
12,623,468,000.00
22,480,052,000.00
Rp 15,267,483,000.00
Rp 23,355,283,000.00
Rp (2,644,015,000.00)
Rp (875,231,000.00)
47
TIFA
48
WALHI
2004
2001
2002
Rp
Rp
Rp
32,315,619,000.00
7,214,824,083.00
5,490,112,871.00
Rp 29,102,976,000.00
Rp 6,411,935,939.00
Rp 5,524,948,145.00
Rp
Rp
Rp
3,212,643,000.00
802,888,144.00
(34,835,274.00)
9.94%
11.13%
-0.63%
49
WWF INDONESIA
2001
Rp
44,526,482,156.00
Rp 43,770,608,533.00
Rp
755,873,623.00
1.70%
2002
Rp
51,635,150,838.00
Rp 50,768,021,146.00
Rp
867,129,692.00
1.68%
2003
2007
Rp
Rp
59,766,360,574.00
1,167,877,469.00
Rp 61,451,043,375.00
Rp
645,543,645.00
Rp (1,684,682,801.00)
Rp
522,333,824.00
-2.82%
44.73%
2008
Rp
2,037,998,596.00
Rp
1,430,158,472.00
Rp
607,840,124.00
29.83%
2002
2003
Rp
Rp
6,530,900,273.00
6,098,063,071.00
Rp
Rp
6,530,900,273.00
5,179,340,001.00
Rp
Rp
918,723,070.00
0.00%
15.07%
2004
Rp
11,309,445,564.00
Rp 11,143,241,978.00
Rp
166,203,586.00
1.47%
2005
Rp
14,301,851,916.00
Rp 12,909,814,512.00
Rp
1,392,037,404.00
9.73%
2006
2007
Rp
Rp
13,898,857,925.00
15,964,326,744.00
Rp 13,709,282,133.00
Rp 17,107,982,200.00
Rp
189,575,792.00
Rp (1,143,655,456.00)
1.36%
-7.16%
2008
Rp
13,294,150,792.00
Rp 14,588,463,053.00
Rp (1,294,312,261.00)
-9.74%
2009
Rp
7,355,748,338.00
Rp
Rp
-0.19%
50
51
YAP
YAPPIKA
7,370,014,824.00
(14,266,486.00)
-20.95%
-3.89%
Nama LSM/ yayasan
NO
52
53
54
55
56
57
YBM BRI
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2007
2008
Rp
Rp
4,666,796,100.00
8,169,835,932.00
Rp
Rp
4,185,857,996.00
7,747,491,509.00
Rp
Rp
480,938,104.00
422,344,423.00
10.31%
5.17%
2009
Rp
11,704,769,614.00
Rp
9,086,994,038.00
Rp
2,617,775,576.00
22.37%
2008
Rp
8,803,000,000.00
Rp
8,595,000,000.00
Rp
208,000,000.00
2.36%
2009
2010
Rp
Rp
10,832,000,000.00
10,686,000,000.00
Rp 11,546,000,000.00
Rp 10,691,000,000.00
Rp
Rp
(714,000,000.00)
(5,000,000.00)
-6.59%
-0.05%
2007
Rp
25,585,603,000.00
Rp 27,588,096,000.00
Rp (2,002,493,000.00)
-7.83%
2008
2009
Rp
Rp
27,519,547,000.00
35,801,543,000.00
Rp 26,758,877,000.00
Rp 30,987,729,000.00
Rp
Rp
760,670,000.00
4,813,814,000.00
2.76%
13.45%
YKAKI
2007
Rp
172,793,587.00
Rp
110,439,419.00
Rp
62,354,168.00
36.09%
YKI
2008
2009
2009
Rp
Rp
$
976,876,417.00
1,355,827,923.00
1,507,610.00
Rp
Rp
$
716,418,905.00
859,168,263.00
1,046,574.00
Rp
Rp
$
260,457,512.00
496,659,660.00
461,036.00
26.66%
36.63%
30.58%
2010
$
(53,051.00)
-4.73%
2003
2004
Rp
Rp
2,535,895,106.00
1,375,389,176.00
Rp
Rp
1,124,009,473.00
997,446,561.00
Rp
Rp
1,411,885,633.00
377,942,615.00
55.68%
27.48%
2005
Rp
4,448,909,722.00
Rp
1,771,458,049.00
Rp
2,677,451,673.00
60.18%
Rp
Rp
1,420,697,064.00
1,730,922,090.00
Rp
Rp
2,457,703,311.00
2,541,558,399.00
Rp (1,037,006,247.00)
Rp (810,636,309.00)
YDBA
YDSF
YKIP
1,121,358.00
$
1,174,409.00
$
58
YLBHI
2006
2007
-72.99%
-46.83%
2008
Rp
2,818,054,217.00
Rp
2,861,236,928.00
Rp
(43,182,711.00)
-1.53%
59
YPBB
2006
Rp
2,548,836,180.77
Rp
1,443,002,324.14
Rp
1,105,833,856.63
43.39%
2007
Rp
566,384,194.95
Rp
892,933,653.39
Rp
(326,549,458.44)
-57.66%
NO
60
61
Nama LSM/ yayasan
YPBSU
YSIK
Tahun
Rasio Surplus
Margin
Pendapatan
Beban
Saldo
2008
2007
Rp
1,308,248,415.39
Rp 113,425,829,209.00
Rp 1,283,547,396.38
Rp 10,083,372,200.00
Rp
24,701,019.01
Rp 103,342,457,009.00
1.89%
91.11%
2008
Rp
4,826,242,175.00
Rp 23,404,315,502.00
Rp (18,578,073,327.00)
-384.94%
2002
Rp
1,998,163,934.00
Rp
2,163,103,095.50
Rp
(164,939,161.50)
-8.25%
2003
2004
Rp
Rp
2,333,762,405.00
3,045,986,428.00
Rp
Rp
1,978,127,271.75
2,497,115,478.00
Rp
Rp
355,635,133.25
548,870,950.00
15.24%
18.02%
2005
Rp
2,263,088,970.00
Rp
2,039,532,875.00
Rp
223,556,095.00
9.88%
2006
2007
Rp
Rp
422,835,850.00
424,174,433.00
Rp
Rp
473,535,550.00
690,268,670.00
Rp
Rp
(50,699,700.00)
(266,094,237.00)
-11.99%
-62.73%
2008
Rp
139,314,206.00
Rp
434,180,923.00
Rp
(294,866,717.00)
-211.66%
Rp
Rp
Rp
214,929,157.00
5,198,002,983.29
5,995,317,331.50
Rp
Rp
Rp
504,345,909.00
5,363,309,215.85
5,588,706,178.08
Rp
Rp
Rp
(289,416,752.00)
(165,306,232.56)
406,611,153.42
-134.66%
-3.18%
6.78%
Rp
9,436,564,000.00
Rp
127,768,000.00
1.34%
62
YWA
2009
2009
2010
63
YCAB
2007
Rp
9,564,332,000.00
2008
2009
Rp
Rp
12,281,147,000.00
11,499,818,000.00
Rp 12,545,051,000.00
Rp 11,092,207,000.00
Rp
Rp
(263,904,000.00)
407,611,000.00
-2.15%
3.54%
Transparancy International
Indonesia
2008
Rp
9,726,433,123.00
Rp 12,592,538,258.00
Rp (2,866,105,135.00)
-29.47%
SEKNA FITRA
2009
2007
Rp
Rp
14,347,933,213.00
458,935,800.00
Rp 11,709,192,743.00
Rp
376,479,480.00
Rp
Rp
2,638,740,470.00
82,456,320.00
18.39%
17.97%
2008
Rp
747,333,950.00
Rp
587,794,933.00
Rp
159,539,017.00
21.35%
2008
Rp
4,958,993,791.00
Rp
4,763,483,122.00
Rp
195,510,669.00
3.94%
64
65
66
BCOCI
NO
Nama LSM/ yayasan
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2009
2003
Rp
Rp
3,083,075,013.00
2,348,554,346.00
Rp
Rp
3,119,087,670.00
2,564,052,917.00
Rp
Rp
(36,012,657.00)
(215,498,571.00)
-1.17%
-9.18%
67
DIAN MANDIRI
2004
Rp
3,229,155,339.00
Rp
3,308,557,669.00
Rp
(79,402,330.00)
-2.46%
68
INDONESIAN NETHERLANDS
ASSOCIATION
2007
Rp
8,397,022,950.00
Rp
6,523,125,219.00
Rp
1,873,897,731.00
22.32%
2008
Rp
11,950,786,641.00
Rp 11,199,587,050.00
Rp
751,199,591.00
6.29%
69
GANESHA
2005
Rp
1,329,376,000.00
Rp
1,170,557,000.00
Rp
158,819,000.00
11.95%
70
AL-MANAR
2006
2008
2009
Rp
Rp
Rp
3,759,273,000.00
792,788,742.00
949,517,800.00
Rp
Rp
Rp
3,054,417,000.00
841,002,880.00
915,054,888.00
Rp
Rp
Rp
704,856,000.00
(48,214,138.00)
34,462,912.00
18.75%
-6.08%
3.63%
71
MAP
2005
2006
$
$
72
YAPI NESWLETTER
2008
Rp
1,896,237,279.00
Rp
894,997,273.00
Rp
107,860,273.00
5.69%
2009
Rp
1,914,986,863.00
Rp
1,382,299,713.00
Rp
532,687,150.00
27.82%
2007
2008
Rp
Rp
6,951,541,768.00
11,553,290,529.00
Rp 6,321,178,212.00
Rp 11,718,743,023.00
Rp
Rp
630,363,556.00
(165,452,494.00)
9.07%
-1.43%
2007
2008
Rp
Rp
1,550,900,979.00
1,563,640,667.00
Rp
Rp
751,595,670.00
1,142,416,045.00
Rp
Rp
799,305,309.00
421,224,622.00
51.54%
26.94%
2009
2010
Rp
Rp
1,301,706,488.00
1,123,324,214.00
Rp
Rp
468,560,442.00
444,583,097.00
Rp
Rp
833,146,046.00
678,741,117.00
64.00%
60.42%
73
YATIM MANDIRI
74
YAY BAITUL HIKMAH
ELNUSA
75
BADAN DHARMA NASIONAL
176,996.00
92,384.00
$
$
120,631.00
75,274.00
$
$
56,365.00
17,110.00
31.85%
18.52%
Lampiran 3
Uji Statistik Deskriptif
Descriptive Statistics
RSM
Valid N (listwise)
N
Minimum
Maximum
Mean
Std. Deviation
259
259
-3.8494
3.3793
.068831
.5149057
Lampiran 4
Uji Crosstabs 1
Case Processing Summary
Cases
Valid
T0 * T1
Missing
Total
N
Percent
N
Percent
N
Percent
183
100.0%
0
.0%
183
100.0%
T0 * T1 Crosstabulation
T1
T0
NEGATIF
POSITIF
Total
Count
MENINGKAT
MENURUN
Total
45
7
52
Expected Count
26.7
25.3
52.0
% within T0
86.5%
13.5%
100.0%
% within T1
47.9%
7.9%
28.4%
% of Total
24.6%
3.8%
28.4%
Count
49
82
131
Expected Count
67.3
63.7
131.0
% within T0
37.4%
62.6%
100.0%
% within T1
52.1%
92.1%
71.6%
% of Total
26.8%
44.8%
71.6%
Count
94
89
183
Expected Count
94.0
89.0
183.0
100.0%
% within T0
51.4%
48.6%
% within T1
100.0%
100.0%
100.0%
% of Total
51.4%
48.6%
100.0%
Median
0,0982
Chi-Square Tests
Value
Pearson Chi-Square
b
Continuity Correction
Likelihood Ratio
df
Asymp. Sig. (2- Exact Sig. (2sided)
sided)
a
1
.000
34.033
39.267
1
1
.000
.000
35.972
Fisher's Exact Test
b
N of Valid Cases
Exact Sig. (1sided)
.000
.000
183
a. 0 cells (.0%) have expected count less than 5. The minimum expected count is 25.29.
b. Computed only for a 2x2 table
Uji Crosstabs 2
Case Processing Summary
Cases
Valid
T0 * T1_ABSOLUT
Missing
Total
N
Percent
N
Percent
N
Percent
183
100.0%
0
.0%
183
100.0%
T0 * T1_ABSOLUT Crosstabulation
T1_ABSOLUT
MENDEKATI NOL MENJAUHI NOL
T0
NEGATIF
POSITIF
Total
Count
29
23
Total
52
Expected Count
28.1
23.9
52.0
% within T0
55.8%
44.2%
100.0%
% within T1_ABSOLUT
29.3%
27.4%
28.4%
% of Total
15.8%
12.6%
28.4%
Count
70
61
131
Expected Count
70.9
60.1
131.0
% within T0
53.4%
46.6%
100.0%
% within T1_ABSOLUT
70.7%
72.6%
71.6%
% of Total
38.3%
33.3%
71.6%
Count
Expected Count
99
99.0
84
84.0
183
183.0
% within T0
% within T1_ABSOLUT
% of Total
54.1%
100.0%
54.1%
45.9%
100.0%
45.9%
100.0%
100.0%
100.0%
Chi-Square Tests
Pearson Chi-Square
Continuity Correction
Likelihood Ratio
Fisher's Exact Test
b
N of Valid Cases
b
Asymp. Sig. (2- Exact Sig. (2sided)
sided)
Value
df
a
1
.775
1
1
.903
.775
.082
.015
.082
.870
Exact Sig. (1sided)
.453
183
a. 0 cells (.0%) have expected count less than 5. The minimum expected count is 23.87.
b. Computed only for a 2x2 table
DAFTAR RIWAYAT HIDUP
Nama
: Runggani Intan Ardila
Nim
: 2320008243
Alamat
: Perumahan Kalibagor Indah RT 03/05 Blok F no. 5
Kalibagor 53191
Banyumas
Judul skripsi
:ANALISIS
PERILAKU
SURPLUS
ORGANISASI NIRLABA DI INDONESIA
DALAM
Pendidikan Formal:
SD Kristen Sokaraja Kab. Banyumas Lulus Tahun 2002
SMP Negeri 1 Sokaraja Kab. Banyumas Lulus Tahun 2005
SMA Negeri 2 Purwokerto Kab. Banyumas Lulus Tahun 2008
Pengalaman Organisasi:
Panitia kegiatan Retreat mahasiswa 2011 “Menjadi Generasi Pengubah di
Era Globalisasi”
Panitia Makrab Econimic Day 2010
Panitia Workshop Akuntansi 2010 “Pengembangan Aplikasi system
informasi Akuntansi”
Panitia Orientasi Mahasiswa Baru 2011
DAFTAR NAMA ORGANISASI NIRLABA
NO
1
Nama Organisasi
Tahun
Borneo Orangutan Survival
2002, 2003, 2004,
(BOS)
2005, 2006, 2007,
Bidang
Sosial
2008, 2009
2
Center for International Foresty
2002, 2003, 2004,
Research (CIFOR)
2005, 2006, 2007,
Penelitian
2008, 2009
3
Darul Qur'an
2008, 2009
Penyalur zakat
4
Dana Mustadafin
2008, 2009
Penyalur zakat
5
Danamon Peduli
2007, 2008, 2009
Sosial
6
Dompet Dhuafa
1425, 1426, 1427
Sosial
7
Dompet Sosial Madani Bali
2006, 2007
Sosial
8
Dana Sosial Nurul Islam (DSNI)
2005, 2006
Penyalur zakat
9
Economic Association of
2004, 2005, 2006,
Pemerintahan
Indonesia And India (ECCAI)
2007
10
Yayasan Gunungan
2007, 2008, 2009
11
Yayasan Gelombang Udara Segar
2002, 2003
Sosial
Linkungan
(GUS)
12
Habibie Center
2000, 2001, 2002,
Pemerintahan
2003, 2004, 2005
13
Heifer Indonesia
2006, 2007, 2008
Sosial
14
Indonesia Business Links (IBL)
2004, 2005, 2006,
Pemerintahan
2007
15
16
Yayasan Indonesia Corruption
2004, 2005, 2006,
Watch (ICW)
2007
Yayasan Pengembangan
2003, 2004
Pendidikan Pertanian Selaras
Pemerintahan
Sosial
Alam Indonesia (IDEP)
17
Yayasan Bhakti ILUNI FEUI
2008, 2009
Pendidikan
18
ITB Research Center on
2006, 2007
Penelitian
Information Communication
Technology
19
JAKARTA GOLF
2006, 2007, 2008
Sosial
20
KEHATI
2006, 2007, 2008,
Lingkungan
2009
21
KEMITRAAN
2003, 2004, 2005,
Pemerintahan
2006, 2007, 2008,
2009
2008, 2009
23
Konsorium Pengembangan
Masyarakat Madani (KPMM)
Lembaga Zakat Infak Shodaqoh
1428, 1429, 1430
Penyalur zakat
24
Lembaga Amil Zakat Yaumil
2006, 2007, 2008
Penyalur akat
25
Lazis Amalia Astra
2007, 2008, 2009
Sosial
26
Lemabaga Amil Zakat Infaq dan
2008, 2009
Penyalur zakat
Yayasan Lembaga Kajian
1999,
Pemerintahan
advokasi untuk Independensi
2000,2001,2002, 2003
22
Sosial
Shadoqah Universitas Sebelas
Maret (LAZIS UNS)
27
Peradilan (LEIP)
28
Lembaga Kajian Transformasi
2005, 2006, 2007
Sosial
Lembaga pengembangan
2003, 2004, 2005,
Sosial dan pendidikan
Masyarakat amongme Kamoro
2006, 2007, 2008,
(LPMAK)
2009
MERAH PUTIH
2007, 2008, 2009,
Sosial (LKTS)
29
30
Sosial
2010
31
MICRA
2007, 2008, 2009
Sosial
32
MITRA MANDIRI
2002, 2003, 2004,
Pendidikan dan Sosial
2005, 2006, 2007,
2008
Yayasam Masyarakat
1998, 1999, 2000,
Transparansi Indonesia (MTI)
2001
34
Yayasan Nurani Dunia
2003, 2004
Sosial
35
Pos Keadilan Peduli Umat
2003, 2004, 2005,
Sosial
(PKPU)
2006, 2007, 2008,
33
Pemerintah
2009
2008, 2009
36
Pokja Akuntabilitas Oms
37
Program Pembinaan Sumber Daya 2003, 2004
Manusia Strategis (PPSDMS)
2003, 2004, 2005,
38
Pemerintah
Penyalur zakat
Sosial
2006, 2007, 2008,
Yayasan PULIH
2009
2006, 2007, 2008,
39
Rumah Yatim
2009
2006, 2007, 2008,
40
Rumah Zakat
Sampurna Foundation
Penyalur zakat
2009
2001, 2002, 2003,
41
Sosial
Pendidikan
2004, 2005, 2006,
2007, 2008, 2009
42
SHEEP FOUNDATION
2006, 2007, 2008,
43
SMERU
44
45
46
47
48
2007, 2008
Susila Dharma Indonesia (SDI)
Yayasan Usaha Mulia (YUM)
Yayasan Teuku Laksamana Haji
Brahim
TIFA
Wahana Lingkungan Hidup
(WALHI)
Sosial
Penelitian
2009
2005, 2006, 2007
Sosial ekonomi
2007, 2008, 2009
Pendidikan dan sosial
2008, 2009, 2010
Pendidikan
2002, 2003, 2004
Pendidikan dan sosial
2001, 2002
Lingkunagn
49
WWF INDONESIA
2001, 2002, 2003
2007, 2008
50
52
53
54
YAPPIKA
Yayasan Baitul Maal Bank
Rakyat Indonesia (YBM BRI)
Yayasan Dharma Bakti Astra
(YDBA)
Yayasan Dana Sosial al Falah
(YDSF)
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
Yayasan Kasih Anak Kanker
Indonesia (YKAKI)
Yayasan kemanusiaan Indonesia
(YKI)
Yayasan Kemanusiaan Ibu Pertiwi
(YKIP)
Yayasan Lembaga Bantuan
Hukum Indonesia (YLBHI)
Yayasan Pecinta Budaya Bebali
(YPBB)
Yayasan Pembangunan
Berkelanjutan Sulawesi Utara
(YPBSU)
Yayasan Sosial untuk
Kemanusiaan (YSIK)
Social kemanusiaan
dan Lingkungan
Yayasan air Putih (YAP)
51
Lingkungan
2002, 2003, 2004,
2005, 2006, 2007,
2008, 2009
Sosial
Penyalur Zakat
2008, 2009
Pengembangan UKM
2008, 2009
Penyalur zakat
2007, 2008, 2009
Sosial
2009, 2010
Sosial
2009, 2010
2003, 2004, 2005,
2006
sosial
Pemerintahan
2007, 2008
Budaya
2006, 2007, 2008
Sosial
2007, 2008
Sosial
2009, 2010
Yayasan Widhya Asih (YWA)
Yayasan Cinta Anak Bangsa
(YCAB)
Transparancy International
Indonesia
2009, 2010
SEKNA FITRA
2007, 2008
BCOCI
2008, 2009
Dian Mandiri
Indonesian Netherlands
Association
2008, 2009
GANESHA
2005, 2006
AL-MANAR
2008, 2009
Sosial
Sosial
2007, 2008, 2009
Pemerintahan
2007, 2008
Pemerintahan
Social ekonomi
Sosial ekonomi
Pemerintahan
2007, 2008
Sosial
Penyalur zakat
71
72
73
74
75
Mangrove Action Project (MAP)
2005, 2006
Yayasan Yapi Newsletter
2008, 2009
Yayasan Yatim Mandiri
2007, 2008
Yayasan Baitul Hikmah Elnusa
2007, 2008
Badan Dharma Nasional
2009, 2010
Linkungan
Sosial
Sosial
Sosial
Pendidikan
Lampiran 2
TABEL PERHITUNGAN RASIO SUPLUS MARGIN
Nama LSM/ yayasan
NO
1
2
3
BOS
CIFOR
Darul qur'an
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2002
Rp
14,557,271,031.00
Rp 10,361,973,126.00
Rp
4,195,297,905.00
28.82%
2003
2004
Rp
Rp
15,844,799,558.00
21,417,969,112.00
Rp 14,824,773,078.00
Rp 18,571,925,823.00
Rp
Rp
1,020,026,480.00
2,846,043,289.00
6.44%
13.29%
2005
Rp
24,958,287,982.00
Rp 20,864,087,675.00
Rp
4,094,200,307.00
16.40%
2006
Rp
28,669,840,415.00
Rp 30,834,169,339.00
Rp (2,164,328,924.00)
-7.55%
2007
2008
Rp
Rp
33,658,330,759.00
39,750,827,521.00
Rp 30,165,266,214.00
Rp 32,955,431,389.00
Rp
Rp
3,493,064,545.00
6,795,396,132.00
10.38%
17.09%
2009
Rp
35,707,168,487.00
Rp 33,017,571,237.00
Rp
2,689,597,250.00
7.53%
2002
2003
$
$
12,466,000.00
13,809,000.00
$
$
11,661,000.00
13,591,000.00
$
$
805,000.00
218,000.00
6.46%
1.58%
2004
$
15,177,000.00
$
15,283,000.00
$
(106,000.00)
-0.70%
2005
2006
2007
$
$
$
17,319,000.00
16,198,000.00
18,784,000.00
$
$
$
17,684,000.00
16,523,000.00
16,878,000.00
$
$
$
(365,000.00)
(325,000.00)
1,906,000.00
-2.11%
-2.01%
10.15%
2008
$
21,168,000.00
$
19,906,000.00
$
1,262,000.00
5.96%
2009
2008
$
Rp
23,852,000.00
9,125,873,036.00
2009
Rp
27,510,030,572.90
$
Rp
22,645,000.00
8,761,659,871.00
$
Rp
1,207,000.00
364,213,165.00
5.06%
3.99%
Rp 24,652,933,704.00
Rp
2,857,096,868.90
10.39%
4
DANA MUSTADAFIN
2008
2009
Rp
Rp
1,388,258,225.00
439,981,829.00
Rp
Rp
393,272,828.00
475,416,206.00
Rp
Rp
994,985,397.00
(35,434,377.00)
71.67%
-8.05%
5
DANAMON PEDULI
2007
Rp
9,611,210,237.00
Rp
9,628,636,413.00
Rp
(17,426,176.00)
-0.18%
Nama LSM/ yayasan
NO
6
7
8
9
10
11
12
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2009
Rp
10,157,214,862.00
Rp 10,027,292,501.00
Rp
129,922,361.00
1.28%
1425
1426
Rp
Rp
32,275,468,144.00
55,434,239,426.00
Rp 32,996,809,466.00
Rp 49,069,591,886.00
Rp
Rp
(721,341,322.00)
6,364,647,540.00
-2.23%
11.48%
1427
Rp
55,226,587,485.00
Rp 58,929,998,056.00
Rp (3,703,410,571.00)
-6.71%
1999
Rp
7,052,641,505.00
Rp
2000
Rp
13,442,482,897.00
DOMPET SOSIAL MADANI
BALI
2006
Rp
DSNI
2007
2005
DOMPET DHUAFA
5,925,954,729.00
Rp
1,126,686,776.00
15.98%
Rp 10,513,652,893.00
Rp
2,928,830,004.00
21.79%
2,003,239,642.00
Rp
1,764,208,933.00
Rp
239,030,709.00
11.93%
Rp
Rp
2,473,170,989.00
1,440,785,896.00
Rp
Rp
2,125,247,301.00
1,476,158,548.00
Rp
Rp
347,923,688.00
(35,372,652.00)
14.07%
-2.46%
2006
Rp
2,394,864,750.00
Rp
2,362,340,496.00
Rp
32,524,254.00
1.36%
2004
Rp
104,180,524.00
Rp
82,941,121.00
Rp
21,239,403.00
20.39%
2005
2006
Rp
Rp
118,826,674.00
144,783,665.00
Rp
Rp
114,392,217.00
87,074,043.00
Rp
Rp
4,434,457.00
57,709,622.00
3.73%
39.86%
2007
Rp
122,155,382.00
Rp
45,893,151.00
Rp
76,262,231.00
62.43%
2007
2008
$
$
166,996,941.00
193,851,713.00
$
$
139,802,710.00
177,037,373.00
$
$
27,194,231.00
16,814,340.00
16.28%
8.67%
2009
$
349,058,765.00
$
249,540,860.00
$
99,517,905.00
28.51%
GUS
2002
Rp
385,515,315.18
Rp
391,138,131.18
Rp
(5,622,816.00)
-1.46%
HABIBIE CENTER
2003
2000
Rp
Rp
297,245,520.26
25,912,865,942.00
Rp
Rp
266,121,877.69
7,552,935,836.00
Rp
31,123,642.57
Rp 18,359,930,106.00
10.47%
70.85%
2001
2002
Rp
Rp
10,196,917,082.00
5,872,634,523.00
Rp 7,473,025,867.00
Rp 11,640,053,015.00
Rp 2,723,891,215.00
Rp (5,767,418,492.00)
26.71%
-98.21%
ECCAI
GUNUNGAN
Nama LSM/ yayasan
NO
13
14
15
HEIFER INDONESIA
IBL
ICW
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2003
2004
Rp
Rp
4,270,350,929.00
2,970,624,885.00
Rp
Rp
7,068,887,742.00
2,452,338,814.00
Rp (2,798,536,813.00)
Rp
518,286,071.00
2005
Rp
11,340,589,589.00
Rp
3,051,351,794.00
Rp
2006
$
1,145,010.00
$
670,897.00
$
474,113.00
41.41%
2007
2008
$
$
1,555,427.00
1,447,457.00
$
$
1,209,137.00
1,574,497.00
$
$
346,290.00
(127,040.00)
22.26%
-8.78%
2004
Rp
2,301,425,198.00
Rp
1,596,946,054.00
Rp
704,479,144.00
30.61%
2005
2006
Rp
Rp
2,447,781,797.00
5,155,690,654.00
Rp
Rp
1,806,759,280.00
4,581,742,543.00
Rp
Rp
641,022,517.00
573,948,111.00
26.19%
11.13%
2007
Rp
7,547,471,434.00
Rp
2008
2004
2005
Rp
Rp
Rp
10,150,121,492.00
3,862,066,937.00
4,787,849,632.02
2006
Rp
2007
2008
8,289,237,795.00
-65.53%
17.45%
73.09%
7,258,757,476.00
Rp
288,713,958.00
3.83%
Rp 10,484,740,651.00
Rp 3,482,662,100.00
Rp 3,776,783,647.93
Rp
Rp
Rp
(334,619,159.00)
379,404,837.00
1,011,065,984.09
-3.30%
9.82%
21.12%
6,243,455,255.00
Rp
6,124,828,919.00
Rp
118,626,336.00
1.90%
Rp
Rp
5,642,053,359.00
7,434,889,589.00
Rp
Rp
6,261,063,917.00
4,846,294,021.00
Rp
Rp
(619,010,558.00)
2,588,595,568.00
-10.97%
34.82%
2009
Rp
5,496,553,978.00
Rp
6,653,176,421.00
Rp (1,156,622,443.00)
-21.04%
752,811,791.00
747,003,628.00
Rp
Rp
682,760,541.00
732,373,707.00
Rp
Rp
70,051,250.00
14,629,921.00
9.31%
1.96%
16
IDEP
2003
2004
Rp
Rp
17
ILUNI
2008
Rp
783,328,328.00
Rp
673,395,494.00
Rp
109,932,834.00
14.03%
2009
Rp
1,730,559,951.00
Rp
976,662,664.00
Rp
753,897,287.00
43.56%
2006
Rp
996,403,737.00
Rp
993,995,920.00
Rp
2,407,817.00
0.24%
18
ITB
NO
19
20
21
22
Nama LSM/ yayasan
JAKARTA GOLF
KEHATI
KEMITRAAN
KPMM
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2007
2006
Rp
Rp
1,404,928,058.00
10,045,000,000.00
Rp 1,364,025,380.00
Rp 10,193,000,000.00
Rp
Rp
40,902,678.00
(148,000,000.00)
2.91%
-1.47%
2007
Rp
12,587,000,000.00
Rp 11,858,000,000.00
Rp
729,000,000.00
5.79%
2008
Rp
13,234,000,000.00
Rp 12,463,000,000.00
Rp
771,000,000.00
5.83%
2006
2007
Rp
Rp
19,129,553,663.00
41,396,693,758.00
Rp 16,940,523,828.00
Rp 28,623,171,727.00
Rp 2,189,029,835.00
Rp 12,773,522,031.00
11.44%
30.86%
2008
Rp
(9,693,835,986.00)
Rp 23,064,735,779.00
Rp (32,758,571,765.00)
337.93%
2009
2003
Rp
$
5,634,140,243.00
5,501,482.00
Rp 20,597,922,991.00
$
554,539.00
Rp (14,963,782,748.00)
$
4,946,943.00
-265.59%
89.92%
2004
$
9,294,053.00
$
4,682,001.00
$
4,612,052.00
49.62%
2005
2006
2007
$
$
$
8,076,503.00
6,880,534.00
6,803,509.00
$
$
$
8,333,656.00
3,050,380.00
8,494,383.00
$
$
$
(257,153.00)
3,830,154.00
(1,690,874.00)
-3.18%
55.67%
-24.85%
2008
$
8,440,866.00
$
10,278,418.00
$
(1,837,552.00)
-21.77%
2009
2008
$
Rp
8,780,377.00
1,091,489,528.00
$
Rp
8,273,660.00
1,139,712,781.00
$
Rp
506,717.00
(48,223,253.00)
5.77%
-4.42%
2009
Rp
1,420,777,059.00
Rp
1,383,466,358.00
Rp
37,310,701.00
2.63%
Rp
Rp
4,780,991,638.00
4,873,210,402.00
Rp
Rp
3,650,055,671.00
4,284,328,324.00
Rp
Rp
1,130,935,967.00
588,882,078.00
23.65%
12.08%
23
LAGZIS
1428
1429
1430
Rp
5,743,012,758.00
Rp
4,652,982,190.00
Rp
1,090,030,568.00
18.98%
24
LAZ YAUMIL
2006
Rp
2,757,433,229.00
Rp
2,685,640,906.00
Rp
71,792,323.00
2.60%
2007
Rp
2,814,654,344.00
Rp
2,502,077,744.00
Rp
312,576,600.00
11.11%
NO
25
Nama LSM/ yayasan
LAZIS AMALIA ASTRA
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2008
2007
Rp
Rp
3,218,260,263.00
23,452,934.00
Rp
Rp
3,427,741,801.00
39,623,533.00
Rp
Rp
(209,481,538.00)
(16,170,599.00)
-6.51%
-68.95%
2008
Rp
398,988,491.00
Rp
139,445,182.00
Rp
259,543,309.00
65.05%
2009
Rp
743,733,766.00
Rp
466,413,809.00
Rp
277,319,957.00
37.29%
26
LAZIS UNS
2008
2009
Rp
Rp
375,726,503.16
418,082,534.60
Rp
Rp
287,184,995.46
296,001,450.57
Rp
Rp
88,541,507.70
122,081,084.03
23.57%
29.20%
27
LEIP
1999
Rp
8,750,000.00
Rp
29,830,480.00
Rp
(21,080,480.00)
-240.92%
2000
2001
Rp
Rp
441,975,570.00
1,308,905,480.00
Rp
Rp
360,748,860.00
898,804,440.00
Rp
Rp
81,226,710.00
410,101,040.00
18.38%
31.33%
2002
Rp
1,388,431,630.00
Rp
1,532,819,060.00
Rp
(144,387,430.00)
-10.40%
2003
2005
2006
Rp
Rp
Rp
1,903,305,270.00
258,899,027.00
892,190,948.00
Rp
Rp
Rp
1,707,867,036.00
722,774,990.00
467,197,099.00
Rp
Rp
Rp
195,438,234.00
(463,875,963.00)
424,993,849.00
10.27%
-179.17%
47.63%
2007
Rp
1,355,520,656.00
Rp
983,165,520.00
Rp
372,355,136.00
27.47%
2003
2004
Rp 200,567,383,061.00
Rp 194,455,787,703.00
Rp 157,021,742,639.00
Rp 188,875,077,620.00
Rp 43,545,640,422.00
Rp 5,580,710,083.00
21.71%
2.87%
2005
Rp 433,022,191,665.00
Rp 249,986,942,231.00
Rp 183,035,249,434.00
42.27%
2006
2007
Rp 460,087,546,752.00
Rp 551,939,767,986.00
Rp 172,617,566,687.00
Rp 202,083,592,366.00
Rp 287,469,980,065.00
Rp 349,856,175,620.00
62.48%
63.39%
2008
Rp 536,958,141,105.00
Rp 365,714,946,956.00
Rp 171,243,194,149.00
31.89%
2009
Rp 723,736,713,818.00
Rp 345,609,456,668.00
Rp 378,127,257,150.00
52.25%
2007
Rp
Rp
Rp
26.15%
28
29
30
LKTS
LPMAK
MERAH PUTIH
1,585,102,166.00
1,170,626,140.00
414,476,026.00
Nama LSM/ yayasan
NO
31
32
33
MICRA
MITRA MANDIRI
MTI
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2008
2009
Rp
Rp
2,185,787,465.00
1,927,703,904.00
Rp
Rp
2,057,040,361.00
2,026,735,620.00
Rp
Rp
128,747,104.00
(99,031,716.00)
5.89%
-5.14%
2010
Rp
2,025,723,209.00
Rp
2,040,889,469.00
Rp
(15,166,260.00)
-0.75%
2007
Rp
7,609,363,383.00
Rp
7,020,736,469.00
Rp
588,626,914.00
7.74%
2008
2009
Rp
Rp
10,777,045,555.00
8,861,599,363.00
Rp 10,731,633,129.00
Rp 7,991,522,862.00
Rp
Rp
45,412,426.00
870,076,501.00
0.42%
9.82%
2002
Rp
2,143,126,458.00
Rp
1,876,017,840.00
Rp
267,108,618.00
12.46%
2003
2004
Rp
Rp
2,002,101,602.00
1,857,138,800.00
Rp
Rp
1,948,109,030.00
1,213,267,236.00
Rp
Rp
53,992,572.00
643,871,564.00
2.70%
34.67%
2005
Rp
3,266,937,162.00
Rp
2,709,265,948.00
Rp
557,671,214.00
17.07%
2006
2007
2008
Rp
Rp
Rp
12,134,422,226.00
7,904,002,368.00
8,182,018,150.00
Rp
Rp
Rp
9,578,467,626.00
8,094,420,173.00
5,614,351,587.00
Rp
Rp
Rp
2,555,954,600.00
(190,417,805.00)
2,567,666,563.00
21.06%
-2.41%
31.38%
1998
Rp
306,608,141.00
Rp
384,085,564.00
Rp
(77,477,423.00)
-25.27%
1999
2000
Rp
Rp
676,314,201.00
550,559,420.00
Rp
Rp
665,754,052.00
503,214,899.00
Rp
Rp
10,560,149.00
47,344,521.00
2001
Rp
442,590,200.00
Rp
605,212,083.00
Rp
(162,621,883.00)
-36.74%
3,773,238,105.00
6,327,884,231.00
Rp
Rp
2,813,320,193.00
5,213,303,262.00
Rp
Rp
959,917,912.00
1,114,580,969.00
25.44%
17.61%
1.56%
8.60%
34
YAYASAN NURANI DUNIA
2003
2004
Rp
Rp
35
PKPU
2003
Rp
7,807,588,809.00
Rp
8,285,228,325.00
Rp
(477,639,516.00)
-6.12%
2004
Rp
12,448,748,632.17
Rp
9,092,009,185.42
Rp
3,356,739,446.75
26.96%
2005
Rp
48,160,392,440.00
Rp 42,301,113,100.00
Rp
5,859,279,340.00
12.17%
NO
Nama LSM/ yayasan
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2006
2007
Rp
Rp
48,969,071,105.00
42,567,249,644.00
Rp 49,445,537,261.00
Rp 41,886,883,378.00
Rp
Rp
(476,466,156.00)
680,366,266.00
-0.97%
1.60%
2008
Rp
45,611,971,485.00
Rp 44,162,066,255.00
Rp
1,449,905,230.00
3.18%
2009
Rp
60,023,081,689.00
Rp 49,890,002,313.00
Rp 10,133,079,376.00
16.88%
36
POKJA AKUN OMS
2008
2009
Rp
Rp
801,262,572.00
949,695,058.00
Rp
Rp
532,902,883.00
997,554,914.00
Rp
Rp
268,359,689.00
(47,859,856.00)
33.49%
-5.04%
37
PPSDMS
2003
Rp
536,291,361.62
Rp
495,639,174.43
Rp
40,652,187.19
7.58%
PULIH
2004
2003
Rp
Rp
717,307,210.00
927,131,488.00
Rp
Rp
642,019,288.00
644,267,000.00
Rp
Rp
75,287,922.00
282,864,488.00
10.50%
30.51%
2004
Rp
4,317,477,677.00
Rp
3,343,206,469.00
Rp
974,271,208.00
2005
2006
2007
Rp
Rp
Rp
10,189,221,479.00
5,528,952,870.00
5,881,984,421.00
Rp
Rp
Rp
7,562,371,644.00
6,805,629,856.00
4,986,204,913.00
Rp 2,626,849,835.00
Rp (1,276,676,986.00)
Rp
895,779,508.00
25.78%
-23.09%
15.23%
2008
Rp
2,100,740,929.00
Rp
2,580,422,664.00
Rp
(479,681,735.00)
-22.83%
2009
2006
Rp
Rp
2,113,868,276.00
75,531,542.00
Rp
Rp
2,220,886,260.00
65,693,476.00
Rp
Rp
(107,017,984.00)
9,838,066.00
-5.06%
13.03%
2007
Rp
455,864,765.00
Rp
371,214,513.00
Rp
84,650,252.00
18.57%
2008
2009
Rp
Rp
2,907,011,176.00
12,938,620,582.00
Rp 2,091,370,664.00
Rp 11,017,241,588.00
Rp
Rp
815,640,512.00
1,921,378,994.00
28.06%
14.85%
38
39
40
RUMAH YATIM
RUMAH ZAKAT
22.57%
2006
Rp
27,289,671,930.00
Rp 29,915,565,708.00
Rp (2,625,893,778.00)
-9.62%
2007
Rp
53,243,565,323.00
Rp 56,300,822,998.00
Rp (3,057,257,675.00)
-5.74%
2008
Rp
74,448,626,505.00
Rp 80,267,792,661.00
Rp (5,819,166,156.00)
-7.82%
Nama LSM/ yayasan
NO
41
42
SAMPURNA FOUNDATION
SHEEP FOUNDATION
Tahun
Pendapatan
Beban
Saldo
2009
Rp 107,326,409,633.00
Rp 140,949,105,180.00
Rp (33,622,695,547.00)
2001
Rp
3,322,150,000.00
Rp
Rp
2002
2003
Rp
Rp
20,005,593,142.00
35,749,859,412.00
2004
Rp
2005
Rp
1,773,548,392.00
Rasio Surplus
Margin
-31.33%
1,548,601,608.00
46.61%
Rp 4,957,614,767.00
Rp 11,442,267,565.00
Rp 15,047,978,375.00
Rp 24,307,591,847.00
75.22%
67.99%
41,289,653,941.00
Rp 18,640,132,205.00
Rp 22,649,521,736.00
54.86%
57,226,646,007.00
Rp 37,411,667,917.00
Rp 19,814,978,090.00
34.63%
2006
2007
Rp 117,651,063,141.00
Rp 87,776,155,383.00
Rp 82,053,410,756.00
Rp 97,396,478,361.00
Rp 35,597,652,385.00
Rp (9,620,322,978.00)
30.26%
-10.96%
2008
Rp
92,526,195,443.00
Rp 108,709,480,820.00
Rp (16,183,285,377.00)
-17.49%
2009
2007
Rp
Rp
73,709,185,176.00
2,199,485,658.00
Rp 46,438,972,716.00
Rp 4,112,611,413.00
Rp 27,270,212,460.00
Rp (1,913,125,755.00)
37.00%
-86.98%
2008
Rp
3,575,229,985.00
Rp
2,542,634,088.00
Rp
1,032,595,897.00
28.88%
2006
2007
2008
Rp
Rp
Rp
12,064,324,324.00
10,126,944,674.00
11,395,596,298.00
Rp
Rp
Rp
8,787,560,078.00
8,333,678,476.00
9,981,347,923.00
Rp
Rp
Rp
3,276,764,246.00
1,793,266,198.00
1,414,248,375.00
27.16%
17.71%
12.41%
2009
Rp
17,465,799,534.00
Rp 10,837,859,728.00
Rp
6,627,939,806.00
37.95%
825,122,191.00
1,003,566,343.00
Rp
Rp
840,981,818.00
963,182,365.00
Rp
Rp
(15,859,627.00)
40,383,978.00
-1.92%
4.02%
660,435,188.00
44
SDI
2005
2006
Rp
Rp
45
YUM
2007
Rp
2,781,759,428.00
Rp
2,121,324,240.00
Rp
2008
2009
Rp
Rp
12,805,408,044.00
3,805,004,555.00
Rp
Rp
6,237,343,205.00
5,101,856,654.00
Rp 6,568,064,839.00
Rp (1,296,852,099.00)
2010
Rp
3,408,284,572.00
Rp
3,646,936,154.00
Rp
(238,651,582.00)
23.74%
51.29%
-34.08%
-7.00%
Nama LSM/ yayasan
NO
46
TEUKU LAKSAMANA HAJI
BRAHIM
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2008
Rp
6,368,835,397.00
Rp
5,242,662,773.00
Rp
1,126,172,624.00
17.68%
2009
Rp
7,413,036,245.00
Rp
5,575,109,122.00
Rp
1,837,927,123.00
24.79%
2010
Rp
7,031,143,854.00
Rp
6,317,594,533.00
Rp
713,549,321.00
10.15%
2002
2003
Rp
Rp
12,623,468,000.00
22,480,052,000.00
Rp 15,267,483,000.00
Rp 23,355,283,000.00
Rp (2,644,015,000.00)
Rp (875,231,000.00)
47
TIFA
48
WALHI
2004
2001
2002
Rp
Rp
Rp
32,315,619,000.00
7,214,824,083.00
5,490,112,871.00
Rp 29,102,976,000.00
Rp 6,411,935,939.00
Rp 5,524,948,145.00
Rp
Rp
Rp
3,212,643,000.00
802,888,144.00
(34,835,274.00)
9.94%
11.13%
-0.63%
49
WWF INDONESIA
2001
Rp
44,526,482,156.00
Rp 43,770,608,533.00
Rp
755,873,623.00
1.70%
2002
Rp
51,635,150,838.00
Rp 50,768,021,146.00
Rp
867,129,692.00
1.68%
2003
2007
Rp
Rp
59,766,360,574.00
1,167,877,469.00
Rp 61,451,043,375.00
Rp
645,543,645.00
Rp (1,684,682,801.00)
Rp
522,333,824.00
-2.82%
44.73%
2008
Rp
2,037,998,596.00
Rp
1,430,158,472.00
Rp
607,840,124.00
29.83%
2002
2003
Rp
Rp
6,530,900,273.00
6,098,063,071.00
Rp
Rp
6,530,900,273.00
5,179,340,001.00
Rp
Rp
918,723,070.00
0.00%
15.07%
2004
Rp
11,309,445,564.00
Rp 11,143,241,978.00
Rp
166,203,586.00
1.47%
2005
Rp
14,301,851,916.00
Rp 12,909,814,512.00
Rp
1,392,037,404.00
9.73%
2006
2007
Rp
Rp
13,898,857,925.00
15,964,326,744.00
Rp 13,709,282,133.00
Rp 17,107,982,200.00
Rp
189,575,792.00
Rp (1,143,655,456.00)
1.36%
-7.16%
2008
Rp
13,294,150,792.00
Rp 14,588,463,053.00
Rp (1,294,312,261.00)
-9.74%
2009
Rp
7,355,748,338.00
Rp
Rp
-0.19%
50
51
YAP
YAPPIKA
7,370,014,824.00
(14,266,486.00)
-20.95%
-3.89%
Nama LSM/ yayasan
NO
52
53
54
55
56
57
YBM BRI
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2007
2008
Rp
Rp
4,666,796,100.00
8,169,835,932.00
Rp
Rp
4,185,857,996.00
7,747,491,509.00
Rp
Rp
480,938,104.00
422,344,423.00
10.31%
5.17%
2009
Rp
11,704,769,614.00
Rp
9,086,994,038.00
Rp
2,617,775,576.00
22.37%
2008
Rp
8,803,000,000.00
Rp
8,595,000,000.00
Rp
208,000,000.00
2.36%
2009
2010
Rp
Rp
10,832,000,000.00
10,686,000,000.00
Rp 11,546,000,000.00
Rp 10,691,000,000.00
Rp
Rp
(714,000,000.00)
(5,000,000.00)
-6.59%
-0.05%
2007
Rp
25,585,603,000.00
Rp 27,588,096,000.00
Rp (2,002,493,000.00)
-7.83%
2008
2009
Rp
Rp
27,519,547,000.00
35,801,543,000.00
Rp 26,758,877,000.00
Rp 30,987,729,000.00
Rp
Rp
760,670,000.00
4,813,814,000.00
2.76%
13.45%
YKAKI
2007
Rp
172,793,587.00
Rp
110,439,419.00
Rp
62,354,168.00
36.09%
YKI
2008
2009
2009
Rp
Rp
$
976,876,417.00
1,355,827,923.00
1,507,610.00
Rp
Rp
$
716,418,905.00
859,168,263.00
1,046,574.00
Rp
Rp
$
260,457,512.00
496,659,660.00
461,036.00
26.66%
36.63%
30.58%
2010
$
(53,051.00)
-4.73%
2003
2004
Rp
Rp
2,535,895,106.00
1,375,389,176.00
Rp
Rp
1,124,009,473.00
997,446,561.00
Rp
Rp
1,411,885,633.00
377,942,615.00
55.68%
27.48%
2005
Rp
4,448,909,722.00
Rp
1,771,458,049.00
Rp
2,677,451,673.00
60.18%
Rp
Rp
1,420,697,064.00
1,730,922,090.00
Rp
Rp
2,457,703,311.00
2,541,558,399.00
Rp (1,037,006,247.00)
Rp (810,636,309.00)
YDBA
YDSF
YKIP
1,121,358.00
$
1,174,409.00
$
58
YLBHI
2006
2007
-72.99%
-46.83%
2008
Rp
2,818,054,217.00
Rp
2,861,236,928.00
Rp
(43,182,711.00)
-1.53%
59
YPBB
2006
Rp
2,548,836,180.77
Rp
1,443,002,324.14
Rp
1,105,833,856.63
43.39%
2007
Rp
566,384,194.95
Rp
892,933,653.39
Rp
(326,549,458.44)
-57.66%
NO
60
61
Nama LSM/ yayasan
YPBSU
YSIK
Tahun
Rasio Surplus
Margin
Pendapatan
Beban
Saldo
2008
2007
Rp
1,308,248,415.39
Rp 113,425,829,209.00
Rp 1,283,547,396.38
Rp 10,083,372,200.00
Rp
24,701,019.01
Rp 103,342,457,009.00
1.89%
91.11%
2008
Rp
4,826,242,175.00
Rp 23,404,315,502.00
Rp (18,578,073,327.00)
-384.94%
2002
Rp
1,998,163,934.00
Rp
2,163,103,095.50
Rp
(164,939,161.50)
-8.25%
2003
2004
Rp
Rp
2,333,762,405.00
3,045,986,428.00
Rp
Rp
1,978,127,271.75
2,497,115,478.00
Rp
Rp
355,635,133.25
548,870,950.00
15.24%
18.02%
2005
Rp
2,263,088,970.00
Rp
2,039,532,875.00
Rp
223,556,095.00
9.88%
2006
2007
Rp
Rp
422,835,850.00
424,174,433.00
Rp
Rp
473,535,550.00
690,268,670.00
Rp
Rp
(50,699,700.00)
(266,094,237.00)
-11.99%
-62.73%
2008
Rp
139,314,206.00
Rp
434,180,923.00
Rp
(294,866,717.00)
-211.66%
Rp
Rp
Rp
214,929,157.00
5,198,002,983.29
5,995,317,331.50
Rp
Rp
Rp
504,345,909.00
5,363,309,215.85
5,588,706,178.08
Rp
Rp
Rp
(289,416,752.00)
(165,306,232.56)
406,611,153.42
-134.66%
-3.18%
6.78%
Rp
9,436,564,000.00
Rp
127,768,000.00
1.34%
62
YWA
2009
2009
2010
63
YCAB
2007
Rp
9,564,332,000.00
2008
2009
Rp
Rp
12,281,147,000.00
11,499,818,000.00
Rp 12,545,051,000.00
Rp 11,092,207,000.00
Rp
Rp
(263,904,000.00)
407,611,000.00
-2.15%
3.54%
Transparancy International
Indonesia
2008
Rp
9,726,433,123.00
Rp 12,592,538,258.00
Rp (2,866,105,135.00)
-29.47%
SEKNA FITRA
2009
2007
Rp
Rp
14,347,933,213.00
458,935,800.00
Rp 11,709,192,743.00
Rp
376,479,480.00
Rp
Rp
2,638,740,470.00
82,456,320.00
18.39%
17.97%
2008
Rp
747,333,950.00
Rp
587,794,933.00
Rp
159,539,017.00
21.35%
2008
Rp
4,958,993,791.00
Rp
4,763,483,122.00
Rp
195,510,669.00
3.94%
64
65
66
BCOCI
NO
Nama LSM/ yayasan
Tahun
Pendapatan
Beban
Saldo
Rasio Surplus
Margin
2009
2003
Rp
Rp
3,083,075,013.00
2,348,554,346.00
Rp
Rp
3,119,087,670.00
2,564,052,917.00
Rp
Rp
(36,012,657.00)
(215,498,571.00)
-1.17%
-9.18%
67
DIAN MANDIRI
2004
Rp
3,229,155,339.00
Rp
3,308,557,669.00
Rp
(79,402,330.00)
-2.46%
68
INDONESIAN NETHERLANDS
ASSOCIATION
2007
Rp
8,397,022,950.00
Rp
6,523,125,219.00
Rp
1,873,897,731.00
22.32%
2008
Rp
11,950,786,641.00
Rp 11,199,587,050.00
Rp
751,199,591.00
6.29%
69
GANESHA
2005
Rp
1,329,376,000.00
Rp
1,170,557,000.00
Rp
158,819,000.00
11.95%
70
AL-MANAR
2006
2008
2009
Rp
Rp
Rp
3,759,273,000.00
792,788,742.00
949,517,800.00
Rp
Rp
Rp
3,054,417,000.00
841,002,880.00
915,054,888.00
Rp
Rp
Rp
704,856,000.00
(48,214,138.00)
34,462,912.00
18.75%
-6.08%
3.63%
71
MAP
2005
2006
$
$
72
YAPI NESWLETTER
2008
Rp
1,896,237,279.00
Rp
894,997,273.00
Rp
107,860,273.00
5.69%
2009
Rp
1,914,986,863.00
Rp
1,382,299,713.00
Rp
532,687,150.00
27.82%
2007
2008
Rp
Rp
6,951,541,768.00
11,553,290,529.00
Rp 6,321,178,212.00
Rp 11,718,743,023.00
Rp
Rp
630,363,556.00
(165,452,494.00)
9.07%
-1.43%
2007
2008
Rp
Rp
1,550,900,979.00
1,563,640,667.00
Rp
Rp
751,595,670.00
1,142,416,045.00
Rp
Rp
799,305,309.00
421,224,622.00
51.54%
26.94%
2009
2010
Rp
Rp
1,301,706,488.00
1,123,324,214.00
Rp
Rp
468,560,442.00
444,583,097.00
Rp
Rp
833,146,046.00
678,741,117.00
64.00%
60.42%
73
YATIM MANDIRI
74
YAY BAITUL HIKMAH
ELNUSA
75
BADAN DHARMA NASIONAL
176,996.00
92,384.00
$
$
120,631.00
75,274.00
$
$
56,365.00
17,110.00
31.85%
18.52%
Lampiran 3
Uji Statistik Deskriptif
Descriptive Statistics
RSM
Valid N (listwise)
N
Minimum
Maximum
Mean
Std. Deviation
259
259
-3.8494
3.3793
.068831
.5149057
Lampiran 4
Uji Crosstabs 1
Case Processing Summary
Cases
Valid
T0 * T1
Missing
Total
N
Percent
N
Percent
N
Percent
183
100.0%
0
.0%
183
100.0%
T0 * T1 Crosstabulation
T1
T0
NEGATIF
POSITIF
Total
Count
MENINGKAT
MENURUN
Total
45
7
52
Expected Count
26.7
25.3
52.0
% within T0
86.5%
13.5%
100.0%
% within T1
47.9%
7.9%
28.4%
% of Total
24.6%
3.8%
28.4%
Count
49
82
131
Expected Count
67.3
63.7
131.0
% within T0
37.4%
62.6%
100.0%
% within T1
52.1%
92.1%
71.6%
% of Total
26.8%
44.8%
71.6%
Count
94
89
183
Expected Count
94.0
89.0
183.0
100.0%
% within T0
51.4%
48.6%
% within T1
100.0%
100.0%
100.0%
% of Total
51.4%
48.6%
100.0%
Median
0,0982
Chi-Square Tests
Value
Pearson Chi-Square
b
Continuity Correction
Likelihood Ratio
df
Asymp. Sig. (2- Exact Sig. (2sided)
sided)
a
1
.000
34.033
39.267
1
1
.000
.000
35.972
Fisher's Exact Test
b
N of Valid Cases
Exact Sig. (1sided)
.000
.000
183
a. 0 cells (.0%) have expected count less than 5. The minimum expected count is 25.29.
b. Computed only for a 2x2 table
Uji Crosstabs 2
Case Processing Summary
Cases
Valid
T0 * T1_ABSOLUT
Missing
Total
N
Percent
N
Percent
N
Percent
183
100.0%
0
.0%
183
100.0%
T0 * T1_ABSOLUT Crosstabulation
T1_ABSOLUT
MENDEKATI NOL MENJAUHI NOL
T0
NEGATIF
POSITIF
Total
Count
29
23
Total
52
Expected Count
28.1
23.9
52.0
% within T0
55.8%
44.2%
100.0%
% within T1_ABSOLUT
29.3%
27.4%
28.4%
% of Total
15.8%
12.6%
28.4%
Count
70
61
131
Expected Count
70.9
60.1
131.0
% within T0
53.4%
46.6%
100.0%
% within T1_ABSOLUT
70.7%
72.6%
71.6%
% of Total
38.3%
33.3%
71.6%
Count
Expected Count
99
99.0
84
84.0
183
183.0
% within T0
% within T1_ABSOLUT
% of Total
54.1%
100.0%
54.1%
45.9%
100.0%
45.9%
100.0%
100.0%
100.0%
Chi-Square Tests
Pearson Chi-Square
Continuity Correction
Likelihood Ratio
Fisher's Exact Test
b
N of Valid Cases
b
Asymp. Sig. (2- Exact Sig. (2sided)
sided)
Value
df
a
1
.775
1
1
.903
.775
.082
.015
.082
.870
Exact Sig. (1sided)
.453
183
a. 0 cells (.0%) have expected count less than 5. The minimum expected count is 23.87.
b. Computed only for a 2x2 table
DAFTAR RIWAYAT HIDUP
Nama
: Runggani Intan Ardila
Nim
: 2320008243
Alamat
: Perumahan Kalibagor Indah RT 03/05 Blok F no. 5
Kalibagor 53191
Banyumas
Judul skripsi
:ANALISIS
PERILAKU
SURPLUS
ORGANISASI NIRLABA DI INDONESIA
DALAM
Pendidikan Formal:
SD Kristen Sokaraja Kab. Banyumas Lulus Tahun 2002
SMP Negeri 1 Sokaraja Kab. Banyumas Lulus Tahun 2005
SMA Negeri 2 Purwokerto Kab. Banyumas Lulus Tahun 2008
Pengalaman Organisasi:
Panitia kegiatan Retreat mahasiswa 2011 “Menjadi Generasi Pengubah di
Era Globalisasi”
Panitia Makrab Econimic Day 2010
Panitia Workshop Akuntansi 2010 “Pengembangan Aplikasi system
informasi Akuntansi”
Panitia Orientasi Mahasiswa Baru 2011