WHAT DRIVES US - American Heart Association

AMERICAN HEART ASSOCIATION, INC. FINANCIAL HIGHLIGHTS
The figures on this page depict the financial activities of the National Center, affiliates and
all components of the American Heart Association and its division, the American Stroke
Association, for the fiscal year ended June 30, 2011.
PUBLIC SUPPORT AND OTHER REVENUE
(in thousands)
Contributions $177,065 25.0%
Net Special Events $238,967 33.7%
Bequests $70,814 10.0%
Split-interest Agreements $4,732 0.6%
Fundraising Agencies $7,613 1.1%
Other Revenue $210,069 29.6%
Total Revenue $709,260 100.0%
ASSETS
(in thousands)
Cash, Cash Equivalents, Investments
& Accrued Investment Income $560,182
Beneficial Interest in Perpetual Trusts $128,026
Accounts Receivable 146,889
Split-interest Agreements $74,348
Land, Buildings and Equipment, Net $74,917
Other Assets $25,480
Total Assets $1,009,842
LIABILITIES
(in thousands)
ANNUAL REPORT 2010-11
EXPENSES
(in thousands)
Research $120,718 19.6%
Public Health Education $266,817 43.3%
Professional Education & Training $84,457 13.7%
Community Services $16,041 2.6%
Management & General $46,932 7.6%
Fundraising $81,374 13.2%
Total Expenses $616,339 100.0%
A complete copy of financial statements audited by KPMG, LLP is
available upon request from the American Heart Association, Inc.,
7272 Greenville Ave., Dallas, TX 75231 or on our website at heart.org.
Research Awards Payable $270,499
Accounts Payable & Accrued Expenses $49,168
Other Liabilities $37,187
Total Liabilities $356,854
NET ASSETS
(in thousands)
Unrestricted Net Assets $258,067
Temporarily Restricted Net Assets $227,526
Permanently Restricted Net Assets $167,395
Total Net Assets $652,988
Total Liabilities and Net Assets $1,009,842
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AMERICAN HEART ASSOCIATION