financials
Year ended December 31, 2011
REVENUE AND SUPPORT
Contributions
Membership
Retail services
Admissions
Education
Visitor events
Investment income
Endowment support
Total Revenue and Support
EXPENSES
Collections and facilities
Education
Research
Public Programs
Visitor services
Retail services
Membership program
Fundraising
General and administrative
Marketing
Depreciation
Interest
Total Expenses
CHANGE IN NET ASSETS
Net gain/loss on securities
SFAS 158 GAAP pension adjustment
Less endowment support
Total Change in Net Assets
$ 2,644,784
3,054,749
5,940,129
1,216,906
734,016
848,949
10,119,859
2,335,632
$ 26,895,024
$ 6,874,359
925,533
1,557,686
1,476,287
1,434,183
4,760,851
1,026,225
1,541,744
2,833,978
1,395,292
2,656,590
412,276
$ 26,895,024
$ (14,325,546)
(347,687)
(2,335,632)
$ (17,008,865)