Statements of Activities Years ended December 31, 2009 and 2008 (Dollars in thousands)

 

2009

2008

 

Unrestricted

Temporarily restricted

Permanently restricted

Totals

Unrestricted

Temporarily restricted

Permanently restricted

Totals

Revenues, gains, and other support:

 

 

 

 

 

 

 

 

Government contracts and grants (note 12)

$ 214,957

-

-

214,957

$ 202,810

-

-

202,810

Private contracts and grants

21,596

17,441

-

39,037

23,836

21,423

-

45,259

Other contributions

4,201

851

612

5,664

3,195

1,064

3,916

8,175

Fees and publications

18,828

-

-

18,828

18,757

-

-

18,757

Investment income (loss) (note 3)

19,088

60,289

-

79,377

(25,138)

(120,987)

-

(146,125)

Other income (note 13)

12,225

-

-

12,225

1,945

-

-

1,945

Net assets released from restriction (note 9)

37,638

(37,638)

-

-

41,848

(41,848)

-

-

Total revenues, gains, and other support

328,533

40,943

612

370,088

267,253

(140,348)

3,916

130,821

Expenses (notes 13, 15, and 16):

 

 

 

 

 

 

 

 

Programs (note 11)

260,709

-

-

260,709

247,426

-

-

247,426

Management and general

45,843

-

-

45,843

47,564

-

-

47,564

Fundraising

3,010

-

-

3,010

2,511

-

-

2,511

Total expenses

309,562

-

-

309,562

297,501

-

-

297,501

Post-retirement changes other than net periodic benefit cost (note 15)

(2,169)

-

-

(2,169)

6,337

-

-

6,337

Change in net assets, before reclassification of net assets under FASB ASC Section 958-205-45

21,140

40,943

612

62,695

(36,585)

(140,348)

3,916

(173,017)

Reclassification of net assets under FASB ASC Section 958-205-45 (notes 2 and 10)

-

-

-

-

(102,814)

102,814

-

-

Change in net assets

21,140

40,943

612

62,695

(139,399)

(37,534)

3,916

(173,017)

Net assets at beginning of year

51,731

200,791

114,750

367,272

191,130

238,325

110,834

540,289

Net assets at end of year

$ 72,871

241,734

115,362

429,967

$ 51,731

200,791

114,750

367,272

See accompanying notes to financial statements.



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