Financials

statement of activities

Audited

Year Ended December 31, 2014
Revenue and Support
Retail services $7,335,537
Education 857,280
Admissions 1,139,319
Visitor events 2,565,264
Development 11,093,082
Membership 3,634,215
Endowment:  
Dividend and interest income, net 6,294,471
Realized investment gains (losses) 23,559,246
Total revenue and support 56,478,414
   
Expenses
Program:  
Collections and facilities 7,897,987
Education 1,059,963
Science and conservation 2,256,302
Public programs 1,299,438
Retail services 6,024,110
Visitor services 3,225,325
Marketing 1,687,594
Interest 262,033
Depreciation and amortization 2,655,800
Development 2,144,028
Membership 1,100,987
Administration 3,118,851
Total Expenses 32,732,418
   
Increase (Decrease) in Net Assets - from Operations $23,745,996
Unrealized investment gains (losses) ($24,745,290)
Pension actuarial changes ($1,143,233)
Increase (Decrease) in Net Assets ($2,142,527)
   

statement of financial position

Audited

Year Ended December 31, 2014
Assets
Cash $4,323,024
Investments in marketable securities, at fair value 243,264,475
Receivables 4,464,274
Property and equipment, net 37,677,619
Other assets 723,706
Total assets 290,453,098
   
Liabilities
Accounts payable and other accrued liabilities 2,838,826
Accrued pension obligation 3,321,787
Bonds payable 42,000,000
Total liabilities 48,160,613
   
Net Assets
Unrestricted 227,006,543
Temporarily restricted 14,019,666
Permanently restricted 1,266,276
Total net assets 242,292,485
Total liabilities and net assets $290,453,098