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Financials
LDEO FY2021 Statement of Activities (In 1,000s)
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Sources of Revenue
National Science Foundation
National Aeronautics and Space Administration
National Oceanic and Atmospheric Administration
National Institute of Environmental Health and Safety
Department of Energy
Office of Naval Research
Woods Hole Oceanographic Institution
U.S. Geological Survey
Environmental Protection Agency
New York State
Miscellaneous Federal Funds
Total Government Grants—Direct & Indirect
Private Grants
Endowment Income
Gifts
Miscellaneous
Indirect Sources
Total Non-Government Sources
Total Sources
FY’20
34,359
3,860
1,085
1,077
576
124
451
508
117
149
486
42,792
8,329
7,274
1,790
693
14,204
32,701
75,493
FY’21
34,283
4,040
1,471
891
636
132
162
378
86
253
218
42,550
4,343
7,686
1,946
600
13,184
27,347
69,897
Uses of Revenue
Research Expenses
Operation and Maintenance of Plant
General and Financial Administration
Other Instruction-Related
Equipment
Debt Service
External Affairs and Fundraising
Information Technology
Indirect Transfers
Total Uses of Revenue
Net Operating Gain/(Loss)
Capital Expenses
Subtotal Non-Operating Expenses
Net Change in Current Fund Balance
Beginning Fund Balance
Ending Fund Balance
FY’20
39,973
4,792
4,635
11,553
947
1,413
870
845
10,342
75,371
122
(1,090)
(1,090)
(968)
13,479
12,511
FY’21
35,474
5,109
4,296
10,205
1,899
1,434
852
874
10,078
70,221
(324)
(340)
(340)
(664)
12,511
11,847
Financials
LDEO FY2021 Statement of Activities (In 1,000s)
USES OF REVENUE
Research Expenses
FY’20
39,973
FY’21
35,474
Operation and Maintenance of Plant
FY’20
4,792 FY’21
5,109
General and Financial Administration
FY’20
4,635 FY’21
4,296
Other Instruction-Related
FY’20
11,553
FY’21
10,205
Equipment
FY’20
947
FY’21
1,899
Debt Service
FY’20 1,413
FY’21 1,434
External Affairs and Fundraising
FY’20 870
FY’21
852
Information Technology
FY’20 845
FY’21
874
Indirect Transfers
FY’20
10,342
FY’21
10,078
Total Uses of Revenue
FY’20
75,371
FY’21
70,221
Net Operating Gain/(Loss)
FY’20
122
FY’21 (324)
SOURCES OF REVENUE
National Science Foundation FY'20 34,359 FY'21 34,283
National Aeronautics and Space Administration FY'20 3,860 FY'21 4,040
National Oceanic and Atmospheric Administration FY'20 1,085 FY'21 1,471
National Institute of Environmental Health and Safety FY'20 1,077 FY'21 891
Department of Energy FY'20 576 FY'21 636
Office of Naval Research FY'20 124 FY'21 132
Woods Hole Oceanographic Institution FY'20 451 FY'21 162
U.S. Geological Survey FY'20 508 FY'21 378
Environmental Protection Agency FY'20 117 FY'21 86
New York State FY'20 149 FY'21 253
Miscellaneous Federal Funds FY'20 486 FY'21 218
Total Government Grants—Direct & Indirect
FY'20
42,792 FY'21 42,550
Private Grants FY'20 8,329 FY'21 4,343
Endowment Income FY'20 7,686 FY'21 7,274
Gifts FY'20 1,790 FY'21 1,946
Miscellaneous FY'20 693 FY'21 600
Indirect Sources FY'20 14,204 FY'21 13,184
Total Non-Government Sources
FY'20
32,701 FY'21 27,347
TOTAL SOURCES
FY'20
75,493 FY'21 69,897
USES OF REVENUE Research Expenses FY'20 39,973 FY'21 35,474
Operation and Maintenance of Plant FY'20 4,792 FY'21 5,109
General and Financial Administration FY'20 4,635 FY'21 4,296
Other Instruction-Related FY'20 11,553 FY'21 10,205
Equipment FY'20 947 FY'21 1,899
Debt Service FY'20 1,413 FY'21 1,434
External Affairs and Fundraising FY'20 870 FY'21 852
Information Technology FY'20 845 FY'21 874
Indirect Transfers FY'20 10,342 FY'21 10,078
Total Uses of Revenue
FY'20
75,371 FY'21 70,221
NET OPERATING GAIN/(LOSS)
FY'20
122 FY'21 (324) Capital Expenses FY'20 (1,090) FY'21 (340)
Subtotal Non-Operating Expenses FY'20 (1,090) FY'21 (340)
Net Change in Current Fund Balance FY'20 (968) FY'21 (664)
Beginning Fund Balance FY'20 13,479 FY'21 12,511
Ending Fund Balance FY'20 12,511 FY'21 11,847
Capital Expenses
FY’20
(1,090)
FY’21
(340)
Subtotal Non-Operating Expenses
FY’20
(1,090) FY’21
(340)
Net Change in Current Fund Balance
FY’20
(968) FY’21
(664)
Beginning Fund Balance
FY’20
13,479
FY’21
12,511
Ending Fund Balance
FY’20
12,511
FY’21
11,847
Writer/Editor: Marie DeNoia Aronsohn I Contributing Editors: Tara Spinelli and Marian Mellin I Contributing Writer: John Palmer I Design: Carmen Neal
Columbia Climate School Lamont-Doherty Earth Observatory Annual Report FY2021
© 2021 by The Trustees of Columbia University in the City of New York, Lamont-Doherty Earth Observatory. All rights reserved.
Writer/Editor: Marie DeNoia Aronsohn Contributing Editors: Tara Spinelli and Marian Mellin Contributing Writer: John Palmer Design: Carmen Neal
Columbia Climate School Lamont-Doherty Earth Observatory Annual Report FY2021

© 2021 by The Trustees of Columbia University in the City of New York, Lamont-Doherty Earth Observatory. All rights reserved.