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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

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