urban institute nonprofit social and economic policy research

Preliminary Financial Statement 2010


2010
(in 000s)
2009
(in 000s)
Total Assets  
$       128,378
 
$       116,241
Total Liabilities           
23,314
          
19,314
Net Assets         
105,064
        
96,927
   Liabilities and Net Assets  
$       128,378
 
$       116,241



Operating Activities
Revenues           
60,594
          
67,182
Expenses          
(63,942)
         
(67,950)
   Subtotal            
(3,348)
           
(768)



Non-Operating Activities
Revenues           
11,485
          
13,280
Expenses & Transfers           
0
0
   Subtotal           
11,485
          
13,280



     
Total Change in Net Assets             
8,137
            
12,512
Net Assets Beginning of Year         
96,927
          
84,415
   Net Assets End of Year  
$       105,064
 
$       96,927

 

 Fiscal Year 2009 Expenditure Chart

Federal  $35,465,676 55%
Private 21,585,269 34%
Other/State & Local 6,890,072 11%
TOTAL      $63,941,017

 

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