MEASURES OF SUCCESS

VISITS TO MUSEUM

FY2019: 130,161
FY2018: 136,909

VISITORS TO TOURING EXHIBITIONS

FY2019: 280,414
FY2018: 134,108

DIGITAL EXPERIENCE PARTICIPANTS

FY2019: 556,179
FY2018: 61,894

FREE ADMISSION

FY2019: 26,824
FY2018: 25,701

EDUCATION AND PUBLIC PROGRAM ATTENDEES

FY2019: 8,852
FY2018: 9,535

YOUTH & STUDENT VISITORS

FY2019: 15,158
FY2018: 18,091

VISITS TO WEBSITE(s)

FY2019: 1,357,940
FY2018: 908,501

WORKS OF ART ACQUIRED

FY2019: 2,638
FY2018: 2,331

TRAVELING EXHIBITIONS VENUES

FY2019: 12
FY2018: 10

Download the Adobe PDF of various financial reports for Fiscal Year 2019

View the Finance and Operations Charts for FY 2019…

Revenues

Expenses

FINANCIAL STATEMENTS AS OF JUNE 30, 2019

Condensed Statement of Financial Position
fy19 fy18 fy17 fy16 fy15
Assets  
Cash 1,991,386                      1,203,113              1,240,723            786,791            345,092
Receivables 604,911                         289,840                 175,622            224,888            333,298
Inventory 415,113                         423,394                 561,908            556,081            571,735
Investments 5,274,656                      4,834,928              4,202,392         4,094,854        3,758,228
Property and Equipment 3,532,336                      3,709,343              3,765,558         3,905,554        3,766,006
 
Total Assets 11,818,402                   10,460,618              9,946,203         9,568,168        8,774,359
Liabilities and Net Assets  
Payables 380,862                         222,985                 145,403            151,530              86,758
Debt 0                                     –                             – 0 0
Deferred Income 577,750                         129,682                 221,990            177,958            312,712
Total Liabilities 958,611                         352,667                 367,393            329,488            399,470
Net Assets 10,859,791                   10,107,951              9,578,810         9,238,681        8,374,890
Total Liabilities & Net Assets 11,818,402                   10,460,618              9,946,203         9,568,169        8,774,360
 
Condensed Statement of Activities  
Admissions Income 1,835,543                      1,911,885              1,779,762         1,693,762        1,646,624
Gross Profit from Store Operations 791,771                         871,999                 779,997            856,981            763,196
Traveling Exhibition Fees 248,525                         169,100                 137,500            580,096            735,700
Other Earned Revenue 68,723                            87,796                 125,611               82,219            302,252
Contributions 1,376,473                      1,581,291              1,494,479         1,083,062            551,205
Memberships 275,986                         252,133                 226,874            239,632            181,376
Grants 416,327                         712,600                 250,400            355,100            363,150
Investment Income for Operations 205,638                         191,867                 178,370            159,605            152,401
Released from Restriction for operations 1,047,001                         950,693                 608,323            104,800            245,695
Total Operating Revenue 6,265,987                      6,729,364              5,581,316         5,155,257        4,941,599
 
Operating Expenses  
 
Exhibitions & Education 2,332,306                      2,848,328              2,183,805         1,662,724        1,519,660
Collections Care 631,953                         561,704                 501,155            494,115            497,449
Fundraising & External Relations 654,023                         451,932                 446,154            603,585            567,598
Facilities and Depreciation 940,351                         845,584                 863,479            948,873            810,584
Marketing & Communications 511,997                         523,361                 466,278            548,453            559,916
Administration & Business Operations 1,128,767                      1,078,361              1,111,741            866,738            863,545
 
Total  Operating Expenses 6,199,397                      6,309,270              5,572,612         5,124,488        4,818,752
 
Net change in assets from operations 66,590                         420,094                      8,704               30,769            122,847
Income from investments,
net of draw for operations		 345,988                         120,870                    96,393            240,397            (85,414)
Art Purchases –                            (4,200)                    (3,050)            (25,000) 0
 
Net restricted income 339,262                            (7,623)                 238,074            617,625            239,005
 
Net change in assets 751,840                         529,141                 340,121            863,791            276,438