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Rights & Permissions Free PDF Access Sign in to download PDF book and chapters Free Resources Display this book on your site! Related Titles Report of the Treasurer of the National Academy of Sciences: For the Year Ended December 31, 2009 Report of the Treasurer of the National Academy of Sciences for the Year Ended December 31, 2011 Other Related Titles Report of the Treasurer of the National Academy of Sciences for the Year Ended December 31, 2010 (2011) National Academy of Sciences (NAS) Citation Manager Export the bibliographic data for this book in your chosen format Web Search Builder Use this book's key terms to search within this book, across our collection, or across the Web. Skim This Chapter Skim this chapter and use this chapter's key terms to search within this book. Reference Finder Paste in your own text to find books that relate to your topic. Citation Manager . "Statements of Activities." Report of the Treasurer of the National Academy of Sciences for the Year Ended December 31, 2010. Washington, DC: The National Academies Press, 2011. Please select a format: Page 43   E-mail Share on facebook Facebook Share on delicious Delicious Share on stumbleupon Stumble Share on twitter Twitter More Sharing ServicesMore The following HTML text is provided to enhance online readability. Many aspects of typography translate only awkwardly to HTML. Please use the page image as the authoritative form to ensure accuracy. 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. Page 43 Front Matter (R1-R4) Treasurer's Statement (1-6) I. Investments (7-7) Schedule 1 (8-15) Schedule 1-A (16-19) Schedule 2 (20-20) Schedule 2-A (21-22) II. Private Contributions (23-23) 2010 Private Contributions (24-33) Foundations, Corporations, and Other Organizations (34-38) III. Financial Condition (39-39) Report of the Auditing Committee of the National Academy of Sciences (40-40) Independent Auditors' Report (41-41) Statements of Financial Position (42-42) Statements of Activities (43-43) Statements of Cash Flows (44-44) Notes to Financial Statements (45-64)

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Report of the Treasurer of the National Academy of Sciences 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.