2021 Bearing Witness Magazine

FOR THE FISCAL YEARS ENDING JUNE 30, 2020 AND JUNE 30, 2021 Financial Summary

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. The financial information on this page was summarized from the Museum’s comparative audited financial statements for the fiscal years ending June 30, 2020 and June 30, 2021, which are available upon request and online at hmh.org.

July 1, 2020 - June 30, 2021 Revenue*

July 1, 2019 - June 30, 2020 Revenue*

Contributions and Donations

$4,871,358

$4,642,031

Contributions & Donations, Capital Campaign

$271,702

$426,146

Membership

$389,608

$448,090

Admissions, Tours & Program

$345,551

$406,885

Gift Store Sales

$87,317

$108,105

Rental and Other Income

$143,816

$150,361

Investment Return, Net

$3,007,183

($254,719)

Total Revenues

$9,116,535

$5,926,899

July 1, 2020 - June 30, 2021 Expenditures*

July 1, 2019 - June 30, 2020 Expenditures*

Program Services

$4,614,379

$4,822,483

Management and General

$1,977,222

$2,516,073

Fundraising

$1,270,810

$1,779,425

Total Expenditures

$7,862,411

$9,117,981

Increase in Net Assets

$1,254,124

($3,191,082 )

Net Assets, Beginning of Year Net Assets, End of Year

$48,417,661

$51,608,743

$49,671,785

$48,417,661

*The audit is substantially complete, but not finalized.

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