Partners in Moving Forward

Page 14

Financials

Partners in investing for better care The VCU Parkinson’s and Movement Disorders Center directed 91 percent of its 2011-12 spending on mission-related activities, as broken out by program area, illustrated below.

Operating expenses (Total: $2,521,605)

26% Clinical research

4% Education and outreach

9% Administration

19% Clinical care*

42% Translational laboratory research

Operating budget (Total: $2,521,605)

22% Research grants

3% Clinical operating revenue*

75% Philanthropic support

* As of May 31, 2012

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