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FYE 6-30-16 Revenue
FYE 6-30-15 Revenue
Contributions
and Donations
$3,643,915
$3,152,433
Contributions &
Donations,
Capital Campaign
$1,622,094
$4,507,446
Membership
$315,829
$324,228
Admissions, Tours
& Program
$277,214
$272,954
Gift Store Sales
$102,879
$126,001
Rental and
Other Income
$155,304
$150,582
Investment
Return, Net
($320,706)
($75,837)
Total Revenues
$5,796,529
$8,457,807
GRATITUDE REPORT 2016
29
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.
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.
SCHOOLS TAKING TOURS
elementary schools
1,027
TEACHERS
REACHED
THROUGH
TRAINING
183
Artifacts in the
Permanent
Exhibition
8
Changing
exhibitions
347
Research projects
supported by
library staff
2
Library
exhibitions
4
Traveling
exhibitions
424
Library
loans
29
Public
programs
389,111
WEB VISITS
302,549
INDIVIDUAL
VISITORS
781,998
PAGE
VIEWS
8,617
TOTAL ATTENDANCE 109,833
colleges
17,907
Active Holocaust Survivors
for Speaking Engagements
high schools
169
middle schools
203
25
17
COMMUNITY REACHED THROUGH
GENERAL PROGRAMMING
COMMUNITY REACHED
THROUGH EDUCATIONAL
PROGRAMMING
MEMBERSHIPS
STUDENTS IN
EDUCATIONAL PROGRAMS
STUDENTS IMPACTED THROUGH TRAINING
102,700
6
Students on Scheduled Tours
289
104
WALK-IN Visitors
64,234
Volunteers
Docents
12,503
1,542
2,380
5,665
FOR THE FISCAL YEARS ENDING
JUNE 30, 2015 AND JUNE 30, 2016
FYE 6-30-16
Expenditures
FYE 6-30-15
Expenditures
Program Services
$2,714,245
$2,493,542
Management
and General
$1,192,351
$1,013,212
Fundraising
$1,362,491
$1,100,738
Total Expenditures
$5,269,087
$4,607,492
Increase in
Net Assets
$527,442
$3,850,315
Net Assets,
Beginning of Year
$18,453,577
$14,603,262
Net Assets,
End of Year
$18,981,019
$18,453,577
OUTREACH