Development Report

Executive Summary:
• 2019 *** Fund Total: $1,524,703 (As of June 30, 2019)
• 2019 *** Total: $1,108,904 (As of June 30, 2019)
• June of 2016 and 2017 the *** General Operating Fund saw the
largest amount of gifts
• April 2017 and June 2019 saw the highest gift amounts for the
*** Fund
• 2016 – 2019 the *** saw the largest amount of gifts allocated to
General Operating
Development Report
2019 Funds (As of June 30, 2019)

23%

45% General Operating

Special Projects/Exhibits
Free Expression Fund

32%
Development Report
2019 Funds (As of June 30, 2019)

0% 9%

Religious Freedom Fund

Free Expression Fund
43%
Edcuation
Chips Quinn
Power Shift
40% Programs
General Operating

4% 3%
1%
 Development Report
General Operating Fund (2016 – 2019)
8,000,000

7,000,000

6,000,000

5,000,000

4,000,000

3,000,000

2,000,000

1,000,000

0
2016 2017 2018 2019
Revenue 6,960,585 5,953,600 1,326,419 690,615

**2016 & 2017: *** Gifts of $2.5 million

 Development Report
Special Projects/Exhibits Fund 2016 –2019
1,800,000

1,600,000

1,400,000

1,200,000

1,000,000

800,000

600,000

400,000

200,000

0
2016 2017 2018 2019
Revenue 1,544,978 1,155,050 1,013,933 490,950
Development Report
*** Fund 2016-2019
400,000

350,000

300,000

250,000

200,000

150,000

100,000

50,000

0
2016 2017 2018 2019
Revenue 150,250 374,800 325,701 343,138
Development Report
*** Fund 2016 – 2019
800,000

700,000

600,000

500,000

400,000

300,000

200,000

100,000

0
2016 2017 2018 2019
Revenue 547,713 751,701 491,760 477,459
 Development Report
Education Fund 2016 – 2019
1,000,000
900,000
800,000
700,000
600,000
500,000
400,000
300,000
200,000
100,000
0
2016 2017 2018 2019
Revenue 48,227 869,427 756,765 41,533
**2018: *** Foundation Grant of $250,00
Development Report
*** Fund 2016 – 2019
30,000

25,000

20,000

15,000

10,000

5,000

0
2016 2017 2018 2019
Revenue 26,275 22,825 17,950 7,150
Development Report
*** Fund 2016 - 2019
60,000

50,000

40,000

30,000

20,000

10,000

0
2016 2017 2018 2019
Revenue 11,025 48,945 1,000 0
Development Report
2018 *** Funds 2018 *** Funds

1%
Religious
12% Freedom
General Fund
Operating 39% Education
50% Exhibits

38% Free 60%

Chips Quinn
Expression
Development Report
2017 *** Funds 2017 *** Funds

1% 3%
1%
5% General Religious
Operating Freedom
15%
Exhibits Education
45%
Programs Chips Quinn
51%
79% Free First
Expression Amendment
Development Report
2016 *** Funds 2016 *** Funds

2% 2% 1% Religious
Freedom
General 4% 10%
Operating Education
17%
Exhibits 7%
Chips Quinn

Programs
Programs
79% 78%
Free
First
Expression
Amendment