Suggested Citation:"Statements of Activities." National Academy of Sciences. 2012. Report of the Treasurer for the Year Ended December 31, 2011. Washington, DC: The National Academies Press. doi: 10.17226/13445.
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NATIONAL ACADEMY OF SCIENCES
Statements of Activities
Years ended December 31, 2011 and 2010
(In thousands)
| 2011 | 2010 | ||||||||||
| Unrestricted | Temporarily restricted | Permanently restricted | Totals | Unrestricted | Temporarily restricted | Permanently restricted | Totals | ||||
| Revenues, gains, and other support: | |||||||||||
|
Government contracts and grants (note 12) |
$ | 277,117 | - | - | 277,117 | $ | 242,748 | - | - | 242,748 | |
|
Private contracts and grants |
18,505 | 21,959 | - | 40,464 | 18,869 | 16,650 | - | 35,519 | |||
|
Other contributions |
4,368 | 240 | 3,632 | 8,240 | 5,022 | 596 | 3,007 | 8,625 | |||
|
Fees and publications |
19,204 | - | - | 19,204 | 19,744 | - | - | 19,744 | |||
|
Investment (loss) income (note 3) |
(1,779) | (18,949) | - | (20,728) | 13,981 | 44,860 | - | 58,841 | |||
|
Other income (note 13) |
6,200 | - | - | 6,200 | 10,157 | - | - | 10,157 | |||
|
Net assets released from restriction (note 9) |
33,948 | (33,948) | - | - | 38,138 | (38,138) | - | - | |||
|
Total revenues, gains, and other support |
357,563 | (30,698) | 3,632 | 330,497 | 348,659 | 23,968 | 3,007 | 375,634 | |||
| Expenses (notes 13, 15, and 16): | |||||||||||
|
Programs (note 11) |
309,305 | - | - | 309,305 | 280,357 | - | - | 280,357 | |||
|
Management and general |
48,165 | - | - | 48,165 | 49,183 | - | - | 49,183 | |||
|
Fundraising |
2,430 | - | - | 2,430 | 2,938 | - | - | 2,938 | |||
|
Total expenses |
359,900 | - | - | 359,900 | 332,478 | - | - | 332,478 | |||
| Postretirement changes other than net periodic benefit cost (note 15) | 3,458 | - | - | 3,458 | (2) | - | - | (2) | |||
|
Change in net assets |
(5,795) | (30,698) | 3,632 | (32,861) | 16,183 | 23,968 | 3,007 | 43,158 | |||
| Net assets at beginning of year | 89,054 | 265,702 | 118,369 | 473,125 | 72,871 | 241,734 | 115,362 | 429,967 | |||
| Net assets at end of year | $ | 83,259 | 235,004 | 122,001 | 440,264 | $ | 89,054 | 265,702 | 118,369 | 473,125 | |
