Smithsonian National Air and Space Museum

Financials

National Air and Space Museum Financial Report
Fiscal Year Ending September 30, 2011

Revenues, in Percent, FY 2011
Federal Appropriations 52.07%
Contributions & Private Grants 26.18%
Business Income from Smithsonian Enterprises 9.30%
Other Income 8.16%
Investment Earnings 2.88%
Government Grants & Contracts 1.42%
Total Revenue 100.00%

 

Expenses, in Percent, FY 2011*
Research 19.61%
Collections Activity 18.32%
Exhibitions 15.27%
Management and Operations 13.95%
Public Programs 13.13%
Other Operations 9.16%
Facilities 6.99%
Information Technology 3.58%
Total Expenses 100.00%

 

Financial Activity, in Millions of Dollars, FY 2011 and FY 2010
  FY2011 FY2010
Operating Revenue 42 41
Operating Expenses 36 36
Increase in Operating Net Assets 6 5

* Udvar-Hazy Center construction expenses are not reflected here in the NASM Operating Budget. These construction related expenses are reflected in the Smithsonian Institution's Capital Budget.