HMH Bearing Witness - November 2016

FOR THE FISCAL YEARS ENDING JUNE 30, 2015 AND JUNE 30, 2016

FINANCIAL SUMMARY

OUTREACH

12,503 1,542 2,380 5,665

1,027 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, 2015 and June 30, 2016, which are available upon request and online at www.hmh.org.

FYE 6-30-16 Revenue

FYE 6-30-15 Revenue

MEMBERSHIPS

Contributions and Donations

$3,643,915

$3,152,433

COMMUNITY REACHED THROUGH EDUCATIONAL PROGRAMMING

Contributions & Donations, Capital Campaign

$1,622,094

$4,507,446

COMMUNITY REACHED THROUGH GENERAL PROGRAMMING

Membership

$315,829

$324,228

Admissions, Tours & Program

STUDENTS IMPACTED THROUGH TRAINING 102,700

$277,214

$272,954

Gift Store Sales

$102,879

$126,001

Rental and Other Income Investment Return, Net

$155,304

$150,582

183 Artifacts in the Permanent Exhibition

29 Public

8 Changing exhibitions 347 Research projects supported by library staff

($320,706)

($75,837)

Total Revenues

$5,796,529

$8,457,807

programs

4 Traveling

424 Library loans

2 Library

FYE 6-30-16 Expenditures

FYE 6-30-15 Expenditures

exhibitions

exhibitions

Program Services

$2,714,245

$2,493,542

Management and General

$1,192,351

$1,013,212

TOTAL ATTENDANCE 109,833

Fundraising

$1,362,491

$1,100,738

SCHOOLS TAKING TOURS

Total Expenditures

$5,269,087

$4,607,492

25

17

colleges

elementary schools

Active Holocaust Survivors for Speaking Engagements

Increase in Net Assets

$527,442

$3,850,315

Students on Scheduled Tours

6

Net Assets, Beginning of Year

$18,453,577

$14,603,262

WALK-IN Visitors

17,907

Net Assets, End of Year

64,234

Volunteers

$18,981,019

$18,453,577

Docents

289

middle schools 203

high schools 169

104

302,549 INDIVIDUAL VISITORS

389,111 WEB VISITS

781,998 PAGE VIEWS

8,617

29

GRATITUDE REPORT 2016