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OCR for page 43
NATIONAL ACADEMY OF SCIENCES
Statements of Activities
Years ended December 31, 2011 and 2010
(In thousands)
2011 2010
Temporarily Permanently Temporarily Permanently
Unrestricted restricted restricted restricted restricted
Totals Unrestricted 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
3,458 - - 3,458 (2) - - (2)
periodic benefit cost (note 15)
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
See accompanying notes to financial statements.
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