Page 1 Page 2 Page 3 Page 4 Page 5 Page 6 Page 7 Page 8 Page 9 Page 10 Page 11 Page 12 Page 13 Page 14 Page 15 Page 16 Page 17 Page 18 Page 19 Page 20 Page 21 Page 22 Page 23 Page 24 Page 25 Page 26 Page 27 Page 28 Page 29 Page 30 Page 31 Page 32 Page 33 Page 34 Page 35 Page 36 Page 37 Page 38 Page 39 Page 40 Page 41 Page 42 Page 43 Page 44 Page 45 Page 46 Page 47 Page 48 Page 49 Page 50 Page 51 Page 52 Page 53 Page 54 Page 55 Page 56 Page 57 Page 58 Page 59 Page 60 Page 61 Page 62 Page 63 Page 64 Page 65 Page 66 Page 67 Page 68 Page 69 Page 70 Page 71 Page 72 Page 73 Page 74 Page 75 Page 76 Page 77 Page 78 Page 79 Page 80 Page 81 Page 8275 July 1, 2015–June 30, 2016 ANNUAL BUDGET: $3,443,000 MUSEUM ATTENDANCE: 33,661 Smith College students: 6,315 Smith College faculty: 688 Other Five College students and faculty: 1,783 Children and youth: 4,767 Adults: 16,260 Programs: 3,848 CUNNINGHAM CENTER ATTENDANCE: 1,334 College and high school visits: 82 ACADEMIC CLASS VISITORS: 5,788 PreK–12 students: 2,265 PreK–12 class visits: 123 College students: 3,523 College class visits: 222 PROGRAMS OFFERED: 74 Teacher workshops: 5 Family programs: 14 Member programs: 23 Public programs: 32 EXHIBITIONS: 23 WORKS IN PERMANENT COLLECTION: 25,515 Loans to other institutions: 32 Works receiving conservation: 11 Works on paper used for classes or individual study: 1,146 ART ACQUISITIONS: 383 Gifts: 312 Purchases: 71 MEMBERS: 1,101 Director’s Associates: 13 Tryon Associates: 32 Contemporary Associates: 12 Student–Patron levels: 1,011 Library Pass Partners: 33 STAFF: 96 Full- and part-time: 31 Student assistants: 25 Guards and security system specialists: 40 VOLUNTEERS: 41 SCMA AT A GLANCE ENDOWMENT ACADEMIC VISITS MEMBERSHIP MARKET VALUE FIVE COLLEGE STUDENT & FACULTY VISITS FY11 FY16 8,620 8,786 FY11 FY16 $32.2M $40.9M REVENUE FY11 FY16 $294,383 $328,360 REVENUE SOURCES Tryon Associates Student–Patron levels Contemporary Associates Director’s Associates 4% 27.5% 34% 34.5% 12 13 32 33 1,011 Contemporary Associates Director’s Associates Tryon Associates Library Pass Partners Students–Patrons MEMBERSHIP COUNTS