2019 Annual Report final

ASI at a Glance
(Statistics for FY 2019)
Sources of Funds and Expenditures for
Core Mission Support and Capital Projects — FY 2019*
227,219 People Connected and
Engaged at ASI in FY 2019
66,815 Turnblad Mansion and
Museum Admissions
43,560 Diners at FIKA
29,144 # of Retail Transactions in
ASI Museum Store
28,143 Facebook Fans
25,086 Items in ASI Collections
16,462 Catering Guest Clients
13,047 Volunteer Hours
10,740 Adult Programs Participants
Combined
8,678 Festival Attendees (Julmarknad,
Midsommar and Winter Solstice)
5,154 Active Member Households
4,201 Twitter Followers
3,152 Group Tour Participants
2,029 School Partnership Program
Participants
494 Most hours logged by a single
volunteer — Skål to Wilbur Hill!
172 Active Volunteers
31 Clubs and Groups
1 Honorary Doctorate from Lund
University for Bruce Karstadt
SOURCES OF FUNDS FOR FY 2019
Operations
Donations and Grants $1,545,079
Memberships 332,429
Admissions 462,997
Programs, Classes and Events 519,670
Cultural Enterprises, Net of 1,603,681
Cost of Sales
Endowment Support
Other 178,032
Total Sources of Funds for Operations $4,641,888
Operations
Museum, Programs and
Core Mission Support $4,926,482
Total Operations Expenditures $4,926,482
EXPENDITURES** FOR FY 2019
*For the period October 1, 2018 – September 30, 2019. The above financial information accurately represents
operations, but is not presented in accordance with generally accepted accounting principals. For audited financial
statements when available, see ASImn.org.
**Expenditures greater than revenue were funded through a multi-year grant.
Other
Donations for Capital Projects and
Cash Reserve $508,459
Total Sources of Funds for Other $508,459
Other
Capital Expenditures from
Operating Funds $36,250
Total Capital Project Expenditures $36,250
8,283 Instagram Followers
6,370 Clubs & Organization Visits
5,872 Youth & Family Program
Participants
19