Financial

Endowment:

Date		Value
April 2013	Total Size of the DMA's Endowment	$165,000,000
March 2013	Total Size of the DMA's Endowment	$160,000,000
December 2012	Total Size of the DMA's Endowment	$151,000,000
September 2012	Total Size of the DMA's Endowment	$149,980,361
August 2012	Total Size of the DMA's Endowment	$146,149,753
July 2012	Total Size of the DMA's Endowment	$143,665,847
June 2012	Total Size of the DMA's Endowment	$142,272,908
May 2012	Total Size of the DMA's Endowment	$137,193,746
April 2012	Total Size of the DMA's Endowment	$146,320,270
March 2012	Total Size of the DMA's Endowment	$147,609,366
February 2012	Total Size of the DMA's Endowment	$144,894,714
January 2012	Total Size of the DMA's Endowment	$139,954,505
December 2011	Total Size of the DMA's Endowment	$134,575,481
November 2011	Total Size of the DMA's Endowment	$135,571,670
October 2011	Total Size of the DMA's Endowment	$137,346,939
September 2011	Total Size of the DMA's Endowment	$128,649,927
August 2011	Total Size of the DMA's Endowment	$139,966,965
July 2011	Total Size of the DMA's Endowment	$144,912,774
June 2011	Total Size of the DMA's Endowment	$143,178,143
May 2011	Total Size of the DMA's Endowment	$148,446,322

Date	Value in %
2011	76.6	% of Annual Revenue From Public Sources
2010	79.6	% of Annual Revenue From Public Sources
2009	82.6	% of Annual Revenue From Public Sources
2008	86.7	% of Annual Revenue From Public Sources

Date	Value in %
2011	59.7	% of Personnel Expense to Total Expense
2010	61.3	% of Personnel Expense to Total Expense
2009	59.8	% of Personnel Expense to Total Expense
2008	58.2	% of Personnel Expense to Total Expense
2007	59.2	% of Personnel Expense to Total Expense

Date	Value in %
2011	56.0	% Programming to Total Expense
2010	59.0	% Programming to Total Expense
2009	51.0	% Programming to Total Expense
2008	55.0	% Programming to Total Expense
2007	58.0	% Programming to Total Expense