The Research
Libraries &
The Branch Librarywide To tal Total
In thousands of doll ars Libraries Programs 2 0 0 0
1
999
Operat ing suppor t and r evenues
City of New York $ 93,769 $ 25,696 $ 119, 4 6 5 $ 99,830
State of New York
1
0,527
11
,336 21, 8 6 3 20,8 99
Federal government 547
1
,6 0 8 2, 155 2,23
1
Contributed rent, energy, and other services
1
7,384
1
4,706 3 2, 0 9 0 3
1
,0 0 0
Contributions from individuals, corporations, and
foundations, including promises to give 5,8 0
1
29,338 35,139 24,528
Investment income, net:
6% spending rate
1
,
1
0 8 27,
111
2 8 , 21 9 25,668
Additional spending authorized
Revenue from real estate investments
—
2,72
1
2, 721 2, 379
Fines, royalties, and other revenue 8,304 7,35
1
15 , 6 55 9,4 4 4
Total operating support and revenues
1
37,4 4 0
11
9,8 67 2 57, 3 07 2
1
5,979
Operat ing e xpenses
Library services:
Books and other library materials*
1
2,65
1
* 12, 6 51
11
,462
Salaries and other expenses
11
4,0 87 82,338 19 6, 4 2 5
1
70,028
Depreciation and amortization 994 9,6 4
1
10, 6 35
1
0,290
Total Library services
1
27,732 9
1
,979 219,711
1
9
1
,78 0
Fundraising and development
Fundraising 93 3,8 0 9 3, 9 0 2 3,70 8
Membership development 28 6
1
,592 1, 8 78
1
,54
1
Total fundraising and development 379 5,4 0
1
5, 7 8 0 5,249
Management and general 6,8 03 8,970 1 5, 773
1
4,552
Total operating expenses
1
34,9
1
4
1
06,350 2 41, 2 6 4 2
11
,58
1
Additions to collec tions* *
1
2,
1
85 12 ,1 8 5
1
2,
1
49
Total operating expenses and additions
to collec tions
1
34,9
1
4
11
8,535 2 53, 4 4 9 223,730
Excess (defic iency) of operating suppor t
and revenues over operating expenses and
additions to collections 2,526
1
,332 3, 8 5 8 (7,75
1
)
Non-opera ting suppor t, revenues, gains, and lo sses:
Additions to permanently restric ted net assets
1
99 27,470 27, 6 6 9 3
1
,933
Investment return not used for operations 90 0 22,728 2 3, 6 2 8
1
8,20 8
Change in net assets be fore extraordinary item 3,625 5
1
,530 5 5, 15 5 42,39 0
Extraordinary item
Loss on extinguishment of debt
— — —
(6,775)
Change in net asset s 3,625 5
1
,530 5 5,15 5 35,6
1
5
Ne t asset s (defici t) a t beginning of y ear (
1
,224) 537,637 5 3 6, 413 50 0,798
Ne t asset s (defici t) a t end of y ear $ 2,4 0
1
$ 5 89,
1
67 $ 5 9 1, 5 6 8 $536,4
1
3
*Books and other library material s acquired by
The Research Libraries are displayed as “Additions to collections.”