FINANCIAL STATEMENTS, FISCAL YEAR 2008-2009
STATEMENT OF OPERATING EXPENSES (Natural and Functional Classifications) For the years ended June 30, NATURAL CLASSIFICATION: Salaries Payroll taxes Employee benefits Temporary employees
2009
2008
2007
$ 3,081,680 218,167 434,278 74,931
$ 3,025,525 218,576 433,557 19,035
$ 3,038,158 220,410 415,907 25,644
3,809,056
3,762,969
3,736,429
70,686 33,233 198,533 163,396 113,201 702,352 118,336 293,244 155,100 215,419 200,127 37,679 236,679 627,462
64,798 51,802 291,051 133,314 102,909 473,683 125,715 290,736 171,700 214,821 222,385 38,912 260,471 573,786
109,592 72,126 326,575 139,309 101,873 319,100 131,958 368,435 156,163 69,432 201,960 36,276 272,466 480,371
6,974,503
$ 7,009,390
$ 6,854,753
$ 3,743,210 677,942 222,577 289,637 326,233 214,747 135,106
$ 3,670,398 577,471 250,923 247,352 295,946 187,796 193,998
$ 3,343,489 432,825 219,398 284,528 398,147 274,216 142,288
5,609,452
5,423,884
5,094,891
805,895 559,156
953,816 631,690
1,142,762 617,100
Total supporting services
1,365,051
1,585,506
1,759,862
Total operating expenses
$ 6,974,503
$ 7,009,390
$ 6,854,753
Total compensation and benefits Advertising Computer Consulting and outside services Cost of sales Depreciation Exhibition fees and installation Insurance Miscellaneous Printing and publications Repairs and maintenance Supplies Telephone Donor stewardship, professional development, and travel Utilities Total operating expenses FUNCTIONAL CLASSIFICATION: Program services: Galleries, curatorial and exhibitions Education Library Gift Shop Historic Houses Special events Support programs Total program services Supporting services: Development and marketing General and administrative
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