Jonathan

FIGURE 1
Neighborhood Libraries: Operating Support and Revenue ($139,819,000)
81%
CITY OF NEW YORK
81%
CITY OF NEW YORK
7%
STATE AND FEDERAL GOVERNMENT
81% 81% 7%
STATE AND FEDERAL GOVERNMENT
4%
CITY CITY OF NEW OF NEW YORK YORK
OTHER SUPPORT AND REVENUE
7% 4% 7% OTHER SUPPORT AND REVENUE
2%
STATE STATE AND AND FEDERAL FEDERAL GOVERNMENT
CONTRIBUTIONS
4% 4% 2%
CONTRIBUTIONS
6%
OTHER OTHER SUPPORT AND AND REVENUE
CONTRIBUTED RENT AND UTILITIES
2% 6% 2% CONTRIBUTED RENT AND UTILITIES
CONTRIBUTIONS
81%
CITY OF NEW YORK
6% 6%
7%
CONTRIBUTED RENT RENT AND AND UTILITIES
STATE AND FEDERAL GOVERNMENT
4%
OTHER SUPPORT AND REVENUE
FIGURE 3
2%
CONTRIBUTIONS
Neighborhood Libraries: 6% Operating Expenses ($149,789,000)
CONTRIBUTED RENT AND UTILITIES
FIGURE 2
Research Centers and Librarywide Programs: Operating Support and
Revenue ($105,518,000)
30%
INVESTMENT INCOME
9%
25%
3%
FIGURE 4
OTHER SUPPORT AND REVENUE
30%
30%
9%
30% 30% 9%
25%
9% 25% 9%
3%
25% 25% 3%
24%
3% 24% 3%
9%
24% 24% 9%
CONTRIBUTIONS
CONTRIBUTED RENT AND UTILITIES
9% 9%
INVESTMENT INCOME
INVESTMENT INCOME
OTHER SUPPORT AND REVENUE
OTHER SUPPORT AND REVENUE
INVESTMENT INCOME INCOME
CONTRIBUTIONS
CONTRIBUTIONS
OTHER OTHER SUPPORT AND AND REVENUE
CONTRIBUTED RENT AND UTILITIES
CONTRIBUTED RENT AND UTILITIES
CONTRIBUTIONS
CITY OF NEW YORK
CITY OF NEW YORK
CONTRIBUTED RENT RENT AND AND UTILITIES
STATE AND FEDERAL GOVERNMENT
STATE AND FEDERAL GOVERNMENT
CITY CITY OF NEW OF NEW YORK YORK
STATE STATE AND AND FEDERAL FEDERAL GOVERNMENT
24%
Research Centers CITY OF and NEW YORK Librarywide Programs: Operating Expenses
($105,542,000)
9%
STATE AND FEDERAL GOVERNMENT
82%
10%
1%
7%
82%
82%
10%
82% 82%
SALARIES AND OTHER EXPENSES
OF LIBRARY SALARIES SERVICES AND OTHER EXPENSES
OF LIBRARY SERVICES
BOOKS AND OTHER LIBRARY MATERIALS
10% SALARIES AND AND OTHER OTHER EXPENSES
BOOKS AND OTHER LIBRARY MATERIALS
1%
OF LIBRARY OF LIBRARY SERVICES
FUNDRAISING AND DEVELOPMENT
1%
SALARIES 10% AND OTHER FUNDRAISING EXPENSES AND DEVELOPMENT
7%
BOOKS BOOKS AND AND OTHER OTHER LIBRARY LIBRARY MATERIALS
OF LIBRARY SERVICES
MANAGEMENT AND GENERAL
1% 7% 1%
BOOKS AND OTHER MANAGEMENT AND GENERAL
FUNDRAISING LIBRARY MATERIALS AND AND DEVELOPMENT
10%
7% 7%
FUNDRAISING AND DEVELOPMENT
MANAGEMENT AND AND GENERAL
MANAGEMENT AND GENERAL
69%
11%
7%
13%
SALARIES AND OTHER EXPENSES
OF LIBRARY SERVICES
ADDITIONS TO COLLECTIONS
FUNDRAISING AND DEVELOPMENT
MANAGEMENT AND GENERAL
69%
69%
11%
69% 69%
11%
7%
11% 11% 7%
13%
7% 13% 7%
13% 13%
SALARIES AND OTHER EXPENSES
OF LIBRARY SALARIES SERVICES AND OTHER EXPENSES
OF LIBRARY SERVICES
ADDITIONS TO COLLECTIONS
SALARIES AND AND OTHER OTHER EXPENSES
OF LIBRARY
ADDITIONS
OF LIBRARY SERVICES
TO COLLECTIONS
FUNDRAISING AND DEVELOPMENT
FUNDRAISING AND DEVELOPMENT
ADDITIONS TO COLLECTIONS
TO MANAGEMENT AND GENERAL
MANAGEMENT AND GENERAL
FUNDRAISING AND AND DEVELOPMENT
MANAGEMENT AND AND GENERAL
Change in Endowment (in millions)
$850 Market Values as of June 3, 2010*
$850
$800 $850
$850
$800
$800 $850
$750
779
$750
$800
$750
$800
779
$700
$700
$750
$700
$750
779
$650
$700
$650
$700 653
$600
653
$650 $550 $600
$650
$550
$500 $550 653
$600 $600
$500
$550
$500
$550
$250
$500 $500
$250
$250
779
779
741
741
741 741
592
592
592
670
670
670
2006 2007 2008 2009 2010
2006 2007 2008 2009 2010
ANNUAL REPORT 2010 55
$250 $250
FIGURE 5
741
592
670
2006 2007 2008 2009 2010
2006 2006 2007 2007 2008 2008 2009 2009 2010 2010
*Excludes real estate investment used in operations.