Indianapolis Museum of Art: Dashboard Department Finance

Total Size of the IMA's Endowment = $319,830,000

jbartenbach — Fri, 11 Nov 2011 10:51:39 -0500

As of September 30, 2011, the IMA reports that the value of the total invested funds in the endowment is: $319,830,000.

2010 Contributed Support = 84%

rmarko — Fri, 15 Jul 2011 10:39:35 -0400

DESCRIPTION
The IMA's contributed support income as a percentage of the current 12-month budget period, beginning July 1, 2010. Currently, the IMA's support is 84% of its projected income for the 2010-2011 budget period.

EXPLANATION
Actual contributed income of $2,557,560 divided by budgeted contributed income of $3,060,000 yields 84% of the projected income for this budget period.

2010 Retail and Greenhouse Sales = 86%

janderson — Fri, 15 Jul 2011 10:38:13 -0400

DESCRIPTION
The IMA's retail income includes retail shops and greenhouse income as a percentage of the projected budget since July 1, 2010. Currently, the retail income is 86% of the projected income for the 2010-2011 budget period.

MORE INFORMATION
The Museum Store online:
http://shop.imamuseum.org/featured.php

2010 Admissions = 73%

janderson — Fri, 15 Jul 2011 10:33:02 -0400

DESCRIPTION
The IMA's current admissions income as a percentage of the projected budget from July 1, 2010 to June 30, 2011.

Tara Donavan: Untitled
http://www.imamuseum.org/exhibition/tara-donovan-untitled

Andy Warhol Enterprises
http://www.imamuseum.org/art/exhibitions/warhol

Read My Pins: The Madeleine Albright Collection
http://www.imamuseum.org/exhibition/read-my-pins-madeleine-albright-coll...

Hard Truths: the Art of Thornton Dial
http://www.imamuseum.org/art/exhibitions/dial

2010 Operating Expenses = 100%

janderson — Fri, 15 Jul 2011 10:31:52 -0400

DESCRIPTION
The IMA's current spending as a percentage of the projected budget since July 1, 2010. Currently, the IMA expenses are 100% on track with projected spending through the June 2011 budget period.

EXPLANATION
The IMA's actual spending of $21,798,883 is divided by the year-to-date budget of $21,743,863. The result is 100% of projected spending.