HMH Bearing Witness - December 2017

FOR THE FISCAL YEARS ENDING JUNE 30, 2016 AND JUNE 30, 2017

FINANCIAL SUMMARY

OUTREACH

27,859 1,863 2,400 5,232

952 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, 2016 and June 30, 2017, which are available upon request and online at www.hmh.org.

FYE 6-30-17 Revenue

FYE 6-30-16 Revenue

MEMBERSHIPS

Contributions and Donations

$4,032,022

$3,643,915

COMMUNITY REACHED THROUGH EDUCATIONAL PROGRAMMING

Contributions & Donations, Capital Campaign

$23,909,642

$1,622,094

COMMUNITY REACHED THROUGH GENERAL PROGRAMMING

Membership

$314,979

$315,829

Admissions, Tours & Program

STUDENTS IMPACTED THROUGH TRAINING 95,200

$305,633

$277,214

Gift Store Sales

$107,833

$102,879

Rental and Other Income Investment Return, Net

$234,160

$155,304

183 Artifacts in the Permanent Exhibition

30 Public

7 Changing exhibitions 526 Research projects supported by library staff

$949,171

($320,706)

Total Revenues

$29,853,440

$5,796,529

programs

4 Traveling

632 Library loans

2 Library

FYE 6-30-17 Expenditures

FYE 6-30-16 Expenditures

exhibitions

exhibitions

Program Services

$6,079,061

$2,714,245

Management and General

$1,085,674

$1,192,351

TOTAL ATTENDANCE 162,196

Fundraising

$1,950,195

$1,362,491

SCHOOLS TAKING TOURS

Total Expenditures

$9,114,930

$5,269,087

39

16

Building Impairment Loss

$492,420

colleges

elementary schools

Active Holocaust Survivors for Speaking Engagements

Increase in Net Assets

$20,246,090

$527,442

Students on Scheduled Tours

4

WALK-IN Visitors

Net Assets, Beginning of Year

17,324

$18,981,019

$18,453,577

63,762

Volunteers

Net Assets, End of Year

$39,227,109

$18,981,019

Docents

293

middle schools 204

high schools 157

99

351,476 INDIVIDUAL VISITORS

455,850 WEB VISITS

813,442 PAGE VIEWS

1,819

29

GRATITUDE REPORT 2017