Indianapolis Museum of Art: Dashboard Topic Financial

Membership Revenue = $303,229

jpatterson — Fri, 18 Jul 2008 12:14:35 -0400

The amount of revenue derived from IMA's membership activities so far this year.

Contributed Support = -28%

npulliam — Wed, 09 Jul 2008 14:08:23 -0400

DESCRIPTION
The IMA's contributed support income as a percentage of the projected budget since January 1, 2008. Currently, the IMA's support is 28% under its projected income for the 2008-2009 budget period.

EXPLANATION
Actual contributed income of $1,066,886 divided by budgeted contributed income of $1,476,874 yields 28% under projected income for this budget period.

Admissions = 100%

npulliam — Wed, 09 Jul 2008 11:21:54 -0400

DESCRIPTION
The IMA's current admissions income as a percentage of the projected budget since January 1, 2008. Currently, the IMA admissions income for Roman Art from the Louvre and Breaking the Mode is 100% of its projected income for the 2008-2009 budget period.

EXPLANATION
Admission charges for special exhibitions in the Clowes Gallery in the Wood Pavilion are free to IMA members, $12 for adults, $6 for children and students, and $10 for seniors and groups of 10 or more. Children 6 and under are free.

MORE INFORMATION
Roman Art from the Louvre exhibition:

Current Operating Expenses = -13%

npulliam — Wed, 09 Jul 2008 11:07:35 -0400

DESCRIPTION
The IMA's current spending as a percentage of the projected budget since January 1, 2008. Currently, the IMA expenses are 13% under its projected spending for the 2008-2009 budget period.

EXPLANATION
The IMA's actual spending of $12,685,852 is divided by the year-to-date budget of $14,592,389. The result is 13% under projected spending.

Retail and Greenhouse Sales = 121%

npulliam — Wed, 09 Jul 2008 10:33:44 -0400

DESCRIPTION
The IMA's retail income includes retail shops and greenhouse income as a percentage of the projected budget since January 1, 2008. Currently, the retail income is 21% over its projected income for the 2008-2009 budget period.

MORE INFORMATION
The IMA Store online:
http://shop.imamuseum.org/featured.php

2007 Retail Sales = $986 thousand

cmoad — Mon, 07 Jan 2008 15:04:47 -0500

Retail sales statistics for the IMA store and exhibition exit shop.