Indianapolis Museum of Art: Dashboard Topic Financial

2009 Contributed Support = 70%

rblagg — Tue, 17 Nov 2009 10:13:21 -0500

DESCRIPTION
The IMA's contributed support income as a percentage of the current 12-month budget period, beginning July 1, 2009. Currently, the IMA's support is 70% of its projected income for the 2009-2010 budget period.

EXPLANATION
Actual contributed income of $1,066,426 divided by budgeted contributed income of $1,524,096 yields 70% under projected income for this budget period.

2009 Operating Expenses = -15%

rblagg — Tue, 17 Nov 2009 10:11:47 -0500

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.

2009 Retail and Greenhouse Sales = 60%

rblagg — Tue, 17 Nov 2009 10:10:07 -0500

DESCRIPTION
The IMA's retail income includes retail shops and greenhouse income as a percentage of the projected budget since July 1, 2009. Currently, the retail income is 61% of the projected income for the 2009-2010 budget period.

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

Total Size of the IMA's Endowment = $312,022,424

amunsch — Wed, 11 Nov 2009 14:59:59 -0500

As of September 30, 2009, the IMA reports that the value of the total invested funds in the endowment is: $312,022,424.