2018 Fall Bearing Witness Magazine

FOR THE FISCAL YEARS ENDING JUNE 30, 2017 AND JUNE 30, 2018

FINANCIAL SUMMARY

OUTREACH

29,392 1,557 2,698 4,537

1,001 TEACHERS REACHED THROUGH TRAINING

STUDENTS IN EDUCATIONAL PROGRAMS

Established in 1996, Holocaust Museum Houston is exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code. The Internal Revenue Service has classified the Museum as a Section 509(a)(1) publicly supported charity. Holocaust Museum Houston strives to adhere to the highest standards of financial management, and the result is a healthy balance sheet that allows the Museum to consistently provide for programs and initiatives important to our community. Holocaust Museum Houston is one of only four Houston-area museums to be accredited by the American Alliance of Museums. The financial information on this page was summarized from the Museum’s comparative audited financial statements for the fiscal years ending June 30, 2017 and June 30, 2018, which are available upon request and online at hmh.org.

July 1, 2017 - June 30, 2018 Revenue

July 1, 2016 - June 30, 2017 Revenue

MEMBERSHIPS

Contributions and Donations

COMMUNITY REACHED THROUGH EDUCATIONAL PROGRAMMING

$4,383,602

$4,032,022

Contributions & Donations, Capital Campaign

$10,076,687

$23,909,642

COMMUNITY REACHED THROUGH GENERAL PROGRAMMING

Membership

$359,980

$314,979

Admissions, Tours & Program

STUDENTS IMPACTED THROUGH TRAINING 100,100

$119,048

$305,633

Gift Store Sales

$48,488

$107,833

Rental and Other Income Investment Return, Net

$127,538

$234,160

77 Artifacts in the Permanent Exhibition

24 Public

3 Changing exhibitions 406 Research projects supported by library staff

$537,610

$949,171

Total Revenues

$15,652,953

$29,853,440

programs

4 Traveling

492 Library loans

July 1, 2017 - June 30, 2018 Expenditures

July 1, 2016 - June 30, 2017 Expenditures

exhibitions

Program Services

$3,293,798

$6,079,061

Management and General

$1,104,415

$1,085,674

TOTAL ATTENDANCE 43,774

Fundraising

$1,942,784

$1,950,195

SCHOOLS TAKING TOURS

Total Expenditures

$6,340,997

$9,114,930

21

3

Building Impairment Loss

$0

$492,420

colleges

elementary schools

Active Holocaust Survivors for Speaking Engagements

Students on Scheduled Tours

Increase in Net Assets

$9,311,956

$20,246,090

4

WALK-IN Visitors

Net Assets, Beginning of Year

Volunteers

8,119

$39,227,109

$18,981,019

35,541

Net Assets, End of Year

$48,539,065

$39,227,109

Docents

23

middle schools 143

high schools 145

87

346,032 INDIVIDUAL VISITORS

426,851 WEB VISITS

690,118 PAGE VIEWS

1,728

23

GRATITUDE REPORT 2018