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2 July 1 2014June 30 2015 ANNUAL BUDGET 2896395 MUSEUM ATTENDANCE 31758 Smith College students 6148 Smith College faculty 804 Other Five College students and faculty 1080 Children and youth 5157 Adults 17466 CUNNINGHAM CENTER ATTENDANCE 1154 Class visits 88 ACADEMIC CLASS VISITORS 6189 PreK12 students 3198 PreK12 class visits 150 College students 2991 College class visits 171 PROGRAMS Teacher workshops 3 Family programs 15 Member programs 17 Public programs 20 EXHIBITIONS 14 WORKS IN PERMANENT COLLECTION 25133 Loans to other institutions 29 Works receiving conservation 23 Works on Paper used for classes or individual study 2790 ART ACQUISITIONS 1191 Gifts 1099 Purchases 91 Transfers 1 MEMBERS 1114 Directors Associates 15 Tryon Associates 36 Contemporary Associates 13 StudentPatron levels 1015 Library Pass Partners 35 STAFF 96 Full- and part-time 31 Student assistants 25 Guards and security system specialists 40 VOLUNTEERS 35 An integral part of Smith College and its mission the Smith College Museum of Art educates and engages our academic and broader communities through meaningful and memorable enounters with exceptional art. FY15 OPERATIONS ALLOCATION OF ENDOWMENT INCOME 16 25 406 12 SPECIAL INITIATIVES 92K GENERAL SUPPORT 141K ACADEMIC INITIATIVES 222K INTERNS 35K ASIAN ART INITIATIVES 68K ENDOWMENT FIVE COLLEGE STUDENT FACULTY VISITS FY10 FY15 6742 20 8032 ACADEMIC VISITS MARKET VALUE FY10 26M 44M FY15 OPERATIONS COLLEGE SUPPORT ACQUISITIONS 5.9M 5.5M 13.5M 22.5M15M 8.2M 67 FY10 FY15 256 19 306 AVERAGE MEMBERSHIP GIFT REVENUE FY10 FY15 340K10 309K REVENUE SOURCES 27 29 39 5 STUDENTPATRON DIRECTORS ASSOCIATES TRYON ASSOCIATES CONTEMPORARY ASSOCIATES MEMBERSHIP TRYON ASSOCIATES LIBRARY PASS PARTNERS MEMBERSHIP COUNTS 36 35 CONTEMPORARY ASSOCIATES13 STUDENTPATRON1015 DIRECTORS ASSOCIATES15 A T A G L A N C E