statement of activities Year ended September 30, 2011 (with summarized financial information as of September 30, 2010) Unrestricted
Temporarily Restricted
2011 Total
2010 Total
$ 748,452
$ 712,811
Permanently Restricted
support, revenue, and reclassifications Contributions, grants, and fees for: Support Appropriations from the City of Dallas
$
Contributed services
2,708,093 156,183
-
2,864,276
Exhibition support
207,000
-
-
207,000
196,587
Contributions
5,067,983
-
- 5,067,983
4,770,799
337,441
221,066
Government grants
748,452
$
-
$
-
137,441 200,000
-
3,093,215
Revenue Membership
1,678,356
-
-
1,678,356
Auxiliary activities
3,652,131
-
-
3,652,131
3,516,886
Education
436,305
-
-
436,305
436,749
Miscellaneous
194,962
-
-
194,962
145,061
1,769,867
Other support and revenue 464,283
7,789,295
11,288,215
-
(4,063,168)
10,430,614
-
-
Total support and revenue 23,324,632 (8,991,255) 4,579,656
18,913,033
36,581,870
10,668,433
Gifts—other than art
796,588 6,528,424
Net investment return (2,488,438) (1,574,730) Net assets released from restrictions 10,185,759 (14,301,132)
4,115,373
expenses -
- 10,561,126
Education
4,337,018
-
-
4,337,018
4,365,917
Development and external affairs
4,693,377
-
-
4,693,377
4,348,118
General and administration
4,728,313
-
-
4,728,313
4,361,968
Auxiliary activities
1,370,555
-
-
1,370,555
1,595,056
-
-
-
- 26,625,104
25,313,871
(3,300,472) (8,991,255)
4,579,656 (7,712,071)
11,267,999
Collections and exhibitions 10,561,126
Additional minimum (asset) liability
Total expenses
Change in net assets before change related to collection items not capitalized
934,715
26,625,104
Collection items sold Collection items purchased
- 2,104 24,000 (3,187,707)
Change in net assets (3,276,472) (12,176,858) Net assets at beginning of year Net assets at end of year
- -
4,579,656
934,715
2,104
(25,621)
11,821
(3,163,707)
(10,873,674)
(1,157,663) 10,122,157
7,739,756 43,407,445 97,319,817 148,467,018 138,344,861
$ 4,463,284
$ 31,230,587
$ 101,899,473
$ 137,593,344
$ 148,467,018
67