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NBP Financials for Fiscal Year 2018
Year ending March 31, 2018

Sources and Uses of Funds for Operations


Revenues
Education Services $1,904,959 46%
Charitable Support $771,992 18%
Contract Revenue $1,075,510 26%
Support from Endowment $221,856 5%
Sales of Publications $196,671 5%
Gain on Investments $6,527 0%
Interest & Other Income $2,075 0%
Total Operating Revenue $4,179,590  

Expenses
Braille Production $1,988,160 50%
Program Services & Support $792,598 20%
Administration & Interest Expense $530,596 13%
Fund Raising $409,192 10%
Center for Braille Innovation $113,053 3%
Building $140,082 3%
Public Awareness & Education $35,193 1%
Total Operating Expenses $4,008,874  
Change in Net Assets 170,716  


Unrestricted Endowment Fund Activity
Bequests $83,998
Net realized/unrealized gain on investments $440,525
Dividend & Interest Income $94,255
Transfers to the General Fund ($221,856)
Management Fees ($46,980)
Growth (Reduction) in Endowment Fund $349,942


Statement of Financial Position


Fund Balances March 31, 2018 March 31, 2017
Unrestricted General Fund $587,651 $416,935
Temporarily Restricted Fund $329,462 $206,949
Endowment Fund $5,017,752 $4,667,810
Plant Fund $815,743 $818,072
Total Funds $6,752,937 $6,109,766
Total Liabilities $518,152 $758,348
Total Assets $7,271,089 $6,868,114

Sources of Charitable Support
Events (net of expenses) $193,221
Net Assets released (net) ($122,513)
Gain on Gift Annuities $88
Foundations & Corporations† $495,130
Other Individuals $123,401
Donated Books & Other In-kind $10,181
Braille Readers & Customers $59,254
Trustees $13,230
Total $771,992  

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

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




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