Statements of Activities Years ended December 31, 2010 and 2009 (Dollars in thousands)

 

2010

2009

 

Unrestricted

Temporarily restricted

Permanently restricted

Totals

Unrestricted

Temporarily restricted

Permanently restricted

Totals

Revenues, gains, and other support:

 

 

 

 

 

 

 

 

Government contracts and grants (note 12)

$ 242,748

-

-

242,748

$ 214,957

-

-

214,957

Private contracts and grants

18,869

16,650

-

35,519

21,596

17,441

-

39,037

Other contributions

5,022

596

3,007

8,625

4,201

851

612

5,664

Fees and publications

19,744

-

-

19,744

18,828

-

-

18,828

Investment income (note 3)

13,981

44,860

-

58,841

19,088

60,289

-

79,377

Other income (note 13)

10,157

-

-

10,157

12,225

-

-

12,225

Net assets released from restriction (note 9)

38,138

(38,138)

-

-

37,638

(37,638)

-

-

Total revenues, gains, and other support

348,659

23,968

3,007

375,634

328,533

40,943

612

370,088

Expenses (notes 13, 15, and 16):

 

 

 

 

 

 

 

 

Programs (note 11)

280,357

-

-

280,357

260,709

-

-

260,709

Management and general

48,566

-

-

48,566

45,843

-

-

45,843

Fundraising

2,938

-

-

2,938

3,010

-

-

3,010

Total expenses

331,861

-

-

331,861

309,562

-

-

309,562

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

615

-

-

615

(2,169)

-

-

(2,169)

Change in net assets

16,183

23,968

3,007

43,158

21,140

40,943

612

62,695

Net assets at beginning of year

72,871

241,734

115,362

429,967

51,731

200,791

114,750

367,272

Net assets at end of year

$ 89,054

265,702

118,369

473,125

$ 72,871

241,734

115,362

429,967

See accompanying notes to financial statements.



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OCR for page 43
NATIONAL ACADEMY OF SCIENCES Statements of Activities Years ended December 31, 2010 and 2009 (Dollars in thousands) 2010 2009 Temporarily Permanently Temporarily Permanently Unrestricted restricted restricted restricted restricted Totals Unrestricted Totals Revenues, gains, and other support: Government contracts and grants (note 12) $ 242,748 - - 242,748 $ 214,957 - - 214,957 Private contracts and grants 18,869 16,650 - 35,519 21,596 17,441 - 39,037 Other contributions 5,022 596 3,007 8,625 4,201 851 612 5,664 Fees and publications 19,744 - 19,744 18,828 - 18,828 - - Investment income (note 3) 13,981 44,860 - 58,841 19,088 60,289 - 79,377 Other income (note 13) 10,157 - - 10,157 12,225 - - 12,225 Net assets released from restriction (note 9) 38,138 (38,138) - - 37,638 (37,638) - - Total revenues, gains, and other support 348,659 23,968 3,007 375,634 328,533 40,943 612 370,088 Expenses (notes 13, 15, and 16): Programs (note 11) 280,357 - - 280,357 260,709 - - 260,709 Management and general 48,566 - - 48,566 45,843 - - 45,843 Fundraising 2,938 - - 2,938 3,010 - - 3,010 Total expenses 331,861 - - 331,861 309,562 - - 309,562 Post retirement changes other than net 615 - - 615 (2,169) - - (2,169) periodic benefit cost (note 15) Change in net assets 16,183 23,968 3,007 43,158 21,140 40,943 612 62,695 Net assets at beginning of year 72,871 241,734 115,362 429,967 51,731 200,791 114,750 367,272 Net assets at end of year $ 89,054 265,702 118,369 473,125 $ 72,871 241,734 115,362 429,967 See accompanying notes to financial statements. 43