Autumn leaves
General
Diversity Initiatives
Total 2011
Operating
Investment
Research
2010
Changes in unrestricted net assets: Revenuesand gains: Admission service fees: LSAT
$
28,209,083 15,367,460 6,523,622 (3,364,654)
$
-
$
-
$
-
$
28,209,083 15,367,460 6,523,622 (3,365,144)
$
31,562,502 18,032,581 5,783,000 (3,578,984)
Admission service fees: CAS
Publications sales
Fee waivers
(490)
Management services
579,399 49,872 126,785
579,399 49,872 128,430
452,400 181,198 170,610
Data service fees
Forum and workshop fees Other operating income Interest and dividend income
1,645
1,084,315
1,084,315 1,993,059 20,158,488 14,309,235
1,213,621 3,173,979 8,342,905 8,683,840 874,207
1,372
1,991,687 20,158,488 14,309,235
Net realized investment gains (losses) Net unrealized investment gains (losses)
STATEMENT OF ACTIVITIES FOR THE YEAR ENDED JUNE 30, 2011 Rental income Gain (loss) on disposal of equipment (37,302) Total unrestricted revenues, gainsand other support 48,539,952 Expenses: Information systems 14,978,602 Testing services 10,176,205 Admission services 6,885,773 Operation and maintenance of the plant 4,519,003 Financial services 4,642,114 Council, events, meetings and forums 4,000,582 Communications and publication services 2,179,076 General and administrative services 2,166,335 Diversity initiatives 1,210,804 Research services 401,091 Legal services 1,575,233 Total expenses 52,734,818 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENSES (4,194,866) OTHER CHANGES IN NET ASSETS: Board designated appropriations for: Diversity initiatives projects Research projects General operating fund (excess) deficit 4,194,866 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 $ $
917,375
917,375 (37,302)
-
37,376,785
-
85,917,892
74,891,859
1,155
14,978,602 10,176,205 6,885,773 4,927,674 5,169,090 4,043,631 2,195,009 2,166,335 2,539,934 833,865 1,586,043 55,502,161
13,867,704 9,605,458 7,972,223 4,926,558 5,994,742 4,521,331 2,507,548 2,044,777 3,208,166 603,254 2,127,381 57,379,142
408,671 526,976
43,049 15,933
1,329,130
432,774
10,810 946,457
432,774
1,388,112
36,430,328
(432,774)
(1,386,957)
30,415,731
17,512,717
(1,490,036) (1,490,036) (4,194,866)
1,490,036
- - - - -
- - - - -
1,490,036
- -
29,255,390
1,057,262
103,079
30,415,731
17,512,717
147,882,960
5,926,929
1,641,947
157,066,716
139,553,999
$
187,482,447
$
157,066,716
177,138,350
$
6,984,191
$
1,745,026
BIENNIAL REPORT 2009–2011
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