The amounts presented here are derived from Yosemite Conservancy's audited financial statements for the year ending December 31, 2012. A copy of the audited financial report is available on request.

STATEMENT OF FINANCIAL POSITION
December 31, 2012

ASSETS  
Current Assets  
Cash & Investments $15,020,473
Receivables & other assets $2,379,619
Total Current Assets $17,400,092

Pledges receivable, net of current portion $921,773
Furniture & equipment, net of accumulated depreciation $240,230
Land held for future use $764,200
Deposits $14,500
Total Assets $19,340,795

LIABILITIES  
Current Liabilities  
Accounts Payable & Accrued Expenses $683,312
Grants payable to Yosemite National Park, Current Portion $648,030
Total Liabilities $1,331,342

NET ASSETS  
Unrestricted* $12,751,315
Temporarily Restricted $4,244,429
Permanently Restricted $1,013,709
Total Net Assets $18,009,453

TOTAL LIABILITIES & NET ASSETS $19,340,795
   
 
*Reserves are maintained to meet future grant obligations to Yosemite National Park.

 

STATEMENT OF ACTIVITIES
December 31, 2012

SUPPORT & REVENUE  
Contributions $12,047,163
Retail & Publishing $992,257
Visitor Services & Programs $607,761
Investment Income & Other Revenue $439,339
Total Support & Revenue $14,086,520

EXPENSES  
Aid to Park  
Park Enhancements $5,432,139
Retail & Publishing $1,068,329
Visitor Services & Programs $1,910,464
Total Aid to Park $8,410,932

Administrative $670,810
Fundraising $2,382,019
TOTAL EXPENSES $11,463,761
   

Volunteers Make a Difference in the Park

Volunteers make important contributions to Yosemite National Park. From rehabilitating campgrounds and restoring meadows to providing information to visitors, volunteers are essential to enhancing the visitor experience in Yosemite. In 2012, Yosemite Conservancy volunteers assisted more than 400,000 visitors and dedicated more than 18,000 hours in service to Yosemite National Park.

Thank you to our dedicated volunteers!