2015 Progress Report SDSM&T Museum of Geology SD - - PowerPoint PPT Presentation
2015 Progress Report SDSM&T Museum of Geology SD - - PowerPoint PPT Presentation
2015 Progress Report SDSM&T Museum of Geology SD Archaeological Research Center Sioux Indian Museum Minnilusa Pioneer Museum City of Rapid City Wells Fargo Theater Uniview Night Sky Journey Learning Lab, Group Tours and
SDSM&T Museum of Geology
SD Archaeological Research Center
Sioux Indian Museum
Minnilusa Pioneer Museum
City of Rapid City
Wells Fargo Theater
Uniview – Night Sky Journey
Learning Lab, Group Tours and Interactive Exhibits
Discovery Expedition
Learning Forums
Education Attendance
5,198 7,671 ‐ 1,000 2,000 3,000 4,000 5,000 6,000 7,000 8,000 9,000 Year to Date Education on‐site plus outreach comparison 2014 2015
Up 2,473 or 48%
17,504 21,757 10,000 11,000 12,000 13,000 14,000 15,000 16,000 17,000 18,000 19,000 20,000 21,000 22,000 23,000 Total Audience 2014 2015
Up 4,253 or 24%
Membership & Friends Up to Year Prior
YTD Total Audience
- True West Magazine Top 50 Museums
- Buffalo Chip Top 10 Hidden Gems of
the Black Hills #1
- Midwest Travel #1 Rapid City
Attractions
Audience Feedback
Rapid City Experience
YTD Number of Community Events
46 102 25 35 45 55 65 75 85 95 105 115 Facility Rentals 2014 2015
Up 56 or 122%
Revenue Up Expenses Down
4.4% 8.5%
*Eliminating In-Kind Revenues & Expenses
Facility Related Expenses Up
- Utilities
- Repairs & Maintenance
- Building Supplies
- Building Security
- Insurance
Up $28,610 To Year Prior