00 Cover - University of Washington
00 Cover - University of Washington
00 Cover - University of Washington
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In-kind<br />
8% 2%<br />
Endowment Interest<br />
Grants & Contracts<br />
13%<br />
36%<br />
Earned Income<br />
State Support<br />
9%<br />
26%<br />
Gifts<br />
UW in-kind support<br />
6%<br />
28%<br />
Operations<br />
27%<br />
Exhibits & Programs<br />
45%<br />
Collections<br />
& Research<br />
Revenue<br />
2<strong>00</strong>9 Fiscal Year 2010 Fiscal Year<br />
State Support 2,559,<strong>00</strong>0 2,156,<strong>00</strong>0<br />
UW In-kind support 1,844,<strong>00</strong>0 1,844,<strong>00</strong>0<br />
Gifts 391,8<strong>00</strong> 527,<strong>00</strong>0<br />
Earned Income 605,8<strong>00</strong> 703,<strong>00</strong>0<br />
Grants and Contracts 919,9<strong>00</strong> 926,<strong>00</strong>0<br />
Endowment Interest 566,2<strong>00</strong> 4<strong>00</strong>,<strong>00</strong>0<br />
In-kind 116,<strong>00</strong>0 60,<strong>00</strong>0<br />
Total 7,<strong>00</strong>2,7<strong>00</strong> 6,616,<strong>00</strong>0<br />
Expenses<br />
2<strong>00</strong>9 Fiscal Year 2010 Fiscal Year<br />
Collections & Research 3,081,<strong>00</strong>0 3,019,<strong>00</strong>0<br />
Exhibits & Programs 2,031,<strong>00</strong>0 1,790,<strong>00</strong>0<br />
Operations 1,891,<strong>00</strong>0 1,863,<strong>00</strong>0<br />
Total 7,<strong>00</strong>3,<strong>00</strong>0 6,672,<strong>00</strong>0<br />
FINANCIAL REPORT<br />
The current fiscal health <strong>of</strong> the Burke Museum is sound. While the difficulties <strong>of</strong> the<br />
recent recession were felt in reductions to State allocation and endowment payouts<br />
last year, the Burke’s gifts, grants, and earned income increased.<br />
Declines experienced in the recent past and an FY10 deficit <strong>of</strong> $56,<strong>00</strong>0 have been<br />
met with expense reductions and operational efficiencies.<br />
Burke Museum Annual Report 2<strong>00</strong>9 - 2010 30 Celebrating 125 years