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Financials
OPERATING REVENUE
Total Operating Revenue 15,202,409
Other Revenue 1,802,500 – 11.9%
Contributions, Memberships, & Grants 7,687,183 – 50.6%
Admissions 545,924 – 3.6%
Special Events 3,250,300 – 21.4%
Retail Operations 583,584 – 3.8%
Endowment/Investment 1,332,918 – 8.8%
We seek to connect visitors with the cultural dialogues shaping our world.
OPERATING EXPENSES Total Operating Expenses 15,182,514
General Expenses 3,881,680 – 25.6%
Payroll & Related Expenses 6,883,407 – 45.3%
Direct Expenses - Special Events & Retail Operations 1,428,131 – 9.4%
Facilities, Maintenance & Security 1,659,065 – 10.9%
Exhibitions & Collections 948,316 – 6.2%
Programs 381,915 – 2.5%
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