. "Financial Stmts & Footnotes." Report of the Treasurer of the National Academy of Sciences: For the Year Ending December 31, 2007. Washington, DC: The National Academies Press, 2008.
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Report of the Treasurer of the National Academy of Sciences
Statements of Activities Years ended December 31, 2007 and 2006 (Dollars in thousands)
2007
2006
Unrestricted
Temporarily restricted
Permanently restricted
Totals
Unrestricted
Temporarily restricted
Permanently restricted
Totals
Revenues, gains, and other support:
Government contracts and grants (note 11)
$
178,021
-
-
178,021
$
178,926
-
-
178,926
Private contracts and grants
20,071
28,763
-
48,834
20,987
30,544
-
51,531
Other contributions
4,511
12,825
1,544
18,880
3,898
122
3,453
7,473
Fees and publications
19,909
-
-
19,909
19,832
-
-
19,832
Investment income, net (note 3)
23,636
24,290
-
47,926
34,795
33,619
-
68,414
Other income (note 12)
6,944
-
-
6,944
9,311
-
-
9,311
Net assets released from restriction (note 8)
33,991
(33,991)
-
-
48,691
(48,691)
-
-
Total revenues, gains, and other support
287,083
31,887
1,544
320,514
316,440
15,594
3,453
335,487
Expenses (notes 12, 14, and 15):
Programs (note 10)
225,164
-
-
225,164
221,656
-
-
221,656
Management and general
48,452
-
-
48,452
41,154
-
-
41,154
Fundraising
2,302
-
-
2,302
2,559
-
-
2,559
Total expenses
275,918
-
-
275,918
265,369
-
-
265,369
Change in net assets, before adoption of SFAS No. 158