Visit our Blog for a behind the scenes look at NBP. Click here to skip navigation and go to main content

Make a Donation
Home Customize Site Login View Cart Site Map

Search   




 About Us
 All About Braille
 News & Media
 Events

Sign up for our eNewsletter

   Follow us on Facebook
   Look us up on Twitter
   Read our blog
   Watch and Listen on YouTube
   Pinterest link



NBP Financials for Fiscal Year 2016
Year ending March 31, 2016

Sources and Uses of Funds for Operations


Revenues
Sales of Publications $194,145 5%
Contract Revenue $712,135 20%
Education Services $1,519,461 43%
Charitable Support $913,827 26%
Support from Endowment $207,444 6%
Gain on Investments ($3,748) 0%
Interest Income $2,437 0%
Total Operating Revenue $3,545,701  

Expenses
Braille Production $1,778,735 46%
Program Services & Support $702,725 18%
Administration & Interest Expense $573,850 15%
Fund Raising $411,464 11%
Center for Braille Innovation $179,742 5%
Building $133,952 3%
Public Awareness & Education $59,413 2%
Total Operating Expenses $3,839,881  
Change in Net Assets ($294,180)  


Unrestricted Endowment Fund Activity
Bequests $183,430
Net realized/unrealized gain on investments ($136,814)
Dividend & Interest Income $89,007
Transfers to the General Fund ($207,444)
Management Fees ($40,453)
Growth (Reduction) in Endowment Fund ($112,274)


Statement of Financial Position


Fund Balances March 31, 2016 March 31, 2015
Unrestricted General Fund $236,787 $530,967
Temporarily Restricted Fund $300,370 $347,737
Endowment Fund $4,424,581 $4,536,885
Plant Fund $952,073 $952,073
Total Funds $5,913,811 $6,367,632
Total Liabilities $725,298 $698,805
Total Assets $6,639,109 $7,066,437

Sources of Charitable Support
Events (net of expenses) $201,824
Net Assets released (net) $47,367
Gain on Gift Annuities $1,131
Foundations & Corporations† $420,521
Other Individuals $112,373
Donated Books & Other In-kind $41,281
Braille Readers & Customers $53,596
Trustees $35,734
Total $913,827  

This page is derived from the full audited financial statement which is available below.

View full audited financials.
View NBP's 2015 990 tax form.
View NBP's Annual Reports.


Download a Braille Alphabet Card

Learn about the Center for Braille Innovation

Sign up here for email updates on new publications!!