At our museum, our classes and workshops are structured so that it funds itself. For example, if our Japanese language class costs $100, the instructor gets a share of 70% and we get 30%. In the contract we note what is the minimum and maximum capacity for the class/workshop. Often times we need 5 paid enrollments to have the class. If we have less than that we cancel the class without any financial penalty to the museum or instructor.
The percentage for the instructor and museum is negotiable and will depend on your institution and each instructor (50/50 or 60/40). Our other programs such as Speaker Series, films, and special programs are funded through grants or sponsored so if we don't break even with ticket sales it is okay. Any sales will consider to be profit. So grants and fund raising is very important for us to offer quality programs.
However, the daily operations of the Education department (staff salaries+ benefits, supplies, etc.) can not be 100% self-funded by all the program revenues above. The expenses outweigh the revenue these programs bring in.
From what I learned in the museum industry, some departments are categorized as mission, revenue generating, or operations based.
Education, Exhibitions, and Curatorial are considered mission-based departments and are not expected to generate large amounts of revenue or any at all for the institution. However, they are the ones that makes the institution a museum and allows us to meet our mission. So they are essential and important to the museum.
The revenue generating departments include Membership, Development, Admissions, Museum Store, Facility Rentals, and café/restaurant (if you have one). They help bring in the large money to fund the institutions mission and operations.
Other departments like Finance, Admin, maintenance, and such are operations based and also does not generate revenue, but is an important component of the museum's daily operations.
Best,
Wendy Lo | Curator of Education
Morikami Museum and Japanese Gardens
4000 Morikami Park Road | Delray Beach, FL 33446
(P) 561.233.1328 | (F) 561.499.2557
www.morikami.org
------------------------------
Wendy Lo
Curator of Education
Morikami Museum and Japanese Gardens
Delray Beach FL
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Original Message:
Sent: 03-09-2021 08:39 AM
From: Martin Fisher
Subject: Education Dept Finances
I am curious if any museums/centers operate the education department, so that it fully funds itself from programs/events revenue.?.
Thanks,
Martin
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