PMPM 2018 FINAL
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Financial Results<br />
2017<br />
FY 2017 OPERATING SUPPORT AND REVENUE<br />
6%<br />
9%<br />
65% 20%<br />
FY 2017 OPERATING EXPENSES<br />
65% 28%<br />
FY 2017 TOTAL ASSETS, LIABILITIES, AND NET ASSETS<br />
98.62%<br />
7%<br />
1.38%<br />
Admissions and Retail<br />
Museum Parking<br />
Donations and Memberships<br />
Grounds Rental Income<br />
Program Related Services<br />
Administration<br />
Developmental/Fundraising<br />
2017 Total Net Liabilities<br />
Total Assets (dotted line<br />
illustrates the 50% / 50%<br />
split of this section between<br />
Total Current Assets and<br />
Total Net Fixed Assets.)<br />
Admissions and Retail $968,145<br />
Museum Parking $302,528<br />
Donations and Memberships $133,562<br />
Grounds Rental Income $96,775<br />
Total $1,501,010<br />
Program Related Services:<br />
Visitor Experience<br />
Museum and Curatorial<br />
Museum Shop and Admissions<br />
$968,145<br />
$333, 383<br />
$88,127<br />
$280,150<br />
Administration $303,155<br />
Developmental/Fundraising $80,658<br />
Total $1,085,473<br />
Total Assets<br />
Total Current Assets<br />
Total Net Fixed Assets<br />
$4,623,787<br />
$2,303,608<br />
$2,320,179<br />
Total Liabilities $67,762<br />
2017 Total Net Assets $4,561,025<br />
2017 Total Net Assets $4,561,025<br />
2016 Total Net Assets $4,139,134<br />
Total Change in Net Assets $421,891<br />
Memberships<br />
2015-2017<br />
MEMBERSHIP VALUE IN DOLLARS<br />
30000<br />
$31,804<br />
2015<br />
AVERAGE VALUE PER MEMBERSHIP IN DOLLARS<br />
$64<br />
2015<br />
8<br />
2015<br />
$32,621 $57,132<br />
2016 2017<br />
$69 $129<br />
2016 2017<br />
NUMBER OF BENEFACTOR MEMBERS ($1,000 LEVEL OR ABOVE)<br />
8 16<br />
2016 2017<br />
NUMBER OF EVENTS<br />
8 6 47<br />
2015 2016 2017<br />
Selected Donor Categories<br />
2015-2017<br />
LIGHTING APPEAL<br />
DONATIONS IN DOLLARS<br />
LIGHTING APPEAL<br />
DONATIONS IN NUMBERS<br />
200<br />
MISCELLANEOUS<br />
DONATIONS GENERATED<br />
BY EVENTS AND INITIATIVES<br />
35000<br />
Kay Lester Technology and<br />
Education Fund<br />
In 2017, the Kay Lester Technology and Education Fund<br />
was established through a $10,000 donation from former<br />
Provincetown educator Katherine “Kay” Lester. A life-long<br />
educator, Ms. Lester taught school in Provincetown from<br />
1966 – 1967, then taught at Nauset Public schools from<br />
1968 - 1985. She wanted to create a lasting legacy for<br />
teachers, students, and life-long learners at the Pilgrim<br />
Monument and Provincetown Museum. The funds will be<br />
used to support educational and technology initiatives. Miss<br />
Lester passed away in May <strong>2018</strong>.<br />
25000<br />
20000<br />
15000<br />
10000<br />
5000<br />
0<br />
30000<br />
150<br />
25000<br />
20000<br />
100<br />
15000<br />
50<br />
10000<br />
5000<br />
0<br />
0<br />
2015 2016 2017 2015 2016 2017 2015 2016 2017<br />
7<br />
8
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