Welcome to IMA Dashboard, an ongoing effort to measure various aspects of the Museum's performance. We welcome your comments on our progress in serving the IMA's mission. To navigate the Dashboard in particular areas, the tabs at the top of the screen drop down to allow for more detail. The goal of the Dashboard is to seek to quantify and report out on areas of activity of general interest to museum observers and to particular interest to museum studies specialists, colleagues, and patrons.

Dashboard Series: 2009 Operating Expenses

-15%




2009 Operating Expenses

The IMA's current spending as a percentage of the projected budget since July 1, 2009.

DESCRIPTION
The IMA's current spending as a percentage of the projected budget since July 1, 2009. Currently, the IMA expenses are 15% under its projected spending for the 2009-2010 budget period.

EXPLANATION
The IMA's actual spending of $7,726,847 is divided by the year-to-date budget of $9,138,961. The result is 15% under projected spending.

Nov 17, 2009

2009 Operating Expenses

The IMA's current spending as a percentage of the projected budget since July 1, 2009.

Oct 19, 2009

2009 Operating Expenses

The IMA's current spending as a percentage of the projected budget since July 1, 2009.

Aug 21, 2009

2009 Operating Expenses

The IMA's current spending as a percentage of the projected budget since July 1, 2009.

Sep 28, 2009


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