2015 Progress Report SDSM&T Museum of Geology SD - - PowerPoint PPT Presentation

2015 progress report sdsm t museum of geology sd
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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


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SLIDE 1

2015 Progress Report

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SLIDE 2

SDSM&T Museum of Geology

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SLIDE 3

SD Archaeological Research Center

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SLIDE 4

Sioux Indian Museum

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SLIDE 5

Minnilusa Pioneer Museum

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SLIDE 6

City of Rapid City

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SLIDE 7
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SLIDE 8

Wells Fargo Theater

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SLIDE 9

Uniview – Night Sky Journey

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SLIDE 10

Learning Lab, Group Tours and Interactive Exhibits

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SLIDE 11

Discovery Expedition

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SLIDE 12

Learning Forums

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SLIDE 13

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%

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SLIDE 14

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

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SLIDE 15
  • 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

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Rapid City Experience

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SLIDE 17

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%

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SLIDE 18

Revenue Up Expenses Down

4.4% 8.5%

*Eliminating In-Kind Revenues & Expenses

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SLIDE 19

Facility Related Expenses Up

  • Utilities
  • Repairs & Maintenance
  • Building Supplies
  • Building Security
  • Insurance

Up $28,610 To Year Prior

31%

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SLIDE 20

The Journey Continues