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


The National Academies | 500 Fifth St. N.W. | Washington, D.C. 20001
Copyright © National Academy of Sciences. All rights reserved.
Terms of Use and Privacy Statement



Below are the first 10 and last 10 pages of uncorrected machine-read text (when available) of this chapter, followed by the top 30 algorithmically extracted key phrases from the chapter as a whole.
Intended to provide our own search engines and external engines with highly rich, chapter-representative searchable text on the opening pages of each chapter. Because it is UNCORRECTED material, please consider the following text as a useful but insufficient proxy for the authoritative book pages.

Do not use for reproduction, copying, pasting, or reading; exclusively for search engines.

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. 43