Autumn leaves
General
Diversity Initiatives
Total 2010
Operating
Investment
Research
2009
Changes in unrestricted net assets: Revenuesand gains: Admission service fees: LSAT
$
31,562,502 18,032,581 5,783,000 (4,473,174)
$
-
$
-
$
-
$
31,562,502 18,032,581 5,783,000 (4,478,109)
$
27,280,506 16,307,301 7,181,326 (2,714,078)
Admission service fees: CAS
Publications sales
Fee waivers
(4,935)
Management services
452,400 181,198
452,400 181,198
406,595 153,944 993,545
Data service fees
19,360
1,069,735 1,213,621 3,173,979 8,342,905 8,683,840
Forum and workshop fees Other operating income Interest and dividend income
1,050,375 1,213,621
1,242,157 3,132,542
851
3,173,128 8,342,905 8,683,840
Net realized investment gains (losses) Net unrealized investment gains (losses)
(19,584,915) (23,987,661)
STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2010 Rental income Gain (loss) on disposal of equipment Total unrestricted revenues, gainsand other support 53,803,354 Expenses: Information systems 13,867,704 Testing services 9,605,458 Admission services 7,972,223 Operation and maintenance of the plant 4,565,680 Financial services 5,470,859 Council, events, meetings and forums 4,437,551 Communications and publication services 2,504,445 General and administrative services 2,044,777 Diversity initiatives 1,774,572 Research services 327,558 Legal services 2,116,713 Total expenses 54,687,540 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENSES (884,186) OTHER CHANGES IN NET ASSETS: Board designated appropriations for: Diversity initiatives projects Research projects General operating fund (excess) deficit 884,186 Purchase of property and equipment - Depreciation - INCREASE (DECREASE) IN UNRESTRICTED NET ASSETS - UNRESTRICTED NET ASSETS, BEGINNING OF YEAR 1,614,880 UNRESTRICTED NET ASSETS, END OF YEAR 1,614,880 $ $
874,207
874,207
656,517 (220,571)
-
21,074,080
-
14,425
74,891,859
10,847,208
13,867,704 9,605,458 7,972,223 4,926,558 5,994,742 4,521,331 2,507,548 2,044,777 3,208,166
12,395,059 8,894,247 8,248,054 5,832,142 4,680,030 3,349,411 2,263,140 2,396,541 2,525,223
360,878 523,883
83,780
3,103
1,433,594
275,696
603,254
493,098
10,668 895,429
2,127,381 57,379,142
1,544,729 52,621,674
275,696
1,520,477
20,178,651
(275,696)
(1,506,052)
17,512,717
(41,774,466)
(1,243,615) (1,243,615)
1,243,615
- - - - -
- - - - -
1,243,615
(884,186)
- -
(262,437)
17,512,717
(41,774,466)
16,807,235
967,919
131,075,725
4,959,010
1,904,384
139,553,999
181,328,465
147,882,960
$
5,926,929
$
1,641,947
$
157,066,716
$
139,553,999
BIENNIAL REPORT 2009–2011
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