sustaining the future preserving the past - Cleveland Museum of ...

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Financial Summary
Revenue and Support 2011 2010
Endowment Income 5,277,395 47% 4,471,006 42%
Operating Income 2,454,263 22% 1,757,459 16%
Contributions 2,415,377 21% 3,375,106 32%
Other Support 1,083,864 10% 1,048,803 10%
Total Revenue and Support $ 11,230,899 10,652,374
Expenses
Collections and Research 2,203,064 20% 2,277,607 22%
Education 1,668,972 15% 1,399,859 13%
Exhibits 1,098,104 10% 814,165 8%
Building and Grounds 1,836,287 17% 1,558,994 15%
Fundraising/Membership 1,084,167 10% 1,001,743 9%
Communications/Public Services 1,147,813 10% 1,024,797 10%
General Administrative 1,918,322 17% 1,713,108 16%
Restricted Purchases 68,000 1% 770,293 7%
Total Expenses $ 11,024,729 $ 10,560,566
Excess of Operating Revenue and Support Over Expenses
*Excludes funds designated for agencies and societies
Contributions Summary
Unrestricted for General Operations 3,499,241
Unrestricted Other 377,832
Restricted 1,329,961
Total 5,207,034
$ 206,170* $ 91,808*
REvEnuE AnD SuPPORT
FOR GEnERAL OPERATIOnS
Operating Income 22%
Other Support 10%
Contributions 21%
Endowment Income 47%
ExPEnSES FOR GEnERAL OPERATIOnS
Restricted Purchases 1%
General Administrative 17%
Collections & Research 20%
Communications/
Public Services 10%
Fundraising/
Membership 10%
Education 15%
Exhibits 10%
Building and Grounds 17%