National Air and Space Museum 2015 Annual Report

Financials

Revenues, in Percent, FY 2015
Federal Appropriations 44.47%
Contributions & Private Grants 34.62%
Business Income from Smithsonian Enterprises 13.16%
Investment Earnings 3.90%
Government Grants & Contracts 2.24%
Other Income 1.61%
Total Revenue 100.00%

 

Expenses, in Percent, FY 2015∗
Exhibitions 24.00%
Collections Activity 18.73%
Research 14.75%
Management and Operations 12.07%
Public Programs 11.38%
Other Operations 8.86%
Facilities 5.43%
Information Technology 4.78%
Total Expenses 100.00%

 

Financial Activity, in Millions of Dollars, FY 2015 and FY 2014
  FY2015 FY2014
Operating Revenue 45.9 39.2
Operating Expenses 48.3 36.6
Increase in Operating Net Assets -2.4 2.7

∗ 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.