annual report 2010-11
2010-11 At a Glance
- $1.097 million annual fundraising goal
- $293,542 awarded in financial aid & program subsidies
- 40,000+ people reached ages 18 months to 90 years
- 125+ music & art faculty members; 30 administrative staff
- 25 instruments taught
- 9,000+ elementary children receive in-school programs at 35+ schools
- 220+ music classes, workshops & ensembles*
- 873 students (yearly average) taking private music lessons per week*
- 130+ visual art classes & workshops*
- 80+ summer & vacation camps*
- 85+ preschool classes*
- 25+ free concerts, exhibitions, artist talks & special cultural events in Tateuchi Hall & Mohr Gallery
*instruction provided on-site at Finn Center
Operating Revenue

$4,781,520
- Tuition & Contract Fees: 74%
- Contributions & Special Events: 24%
- Other Income: 2%
- Interest & Dividend Income: 0%
Operating Expense

$4,619,548
- Music School: 43%
- Art School: 12%
- In-School: 25%
- Fundraising: 6%
- Management & General: 14%
Operating Budget 1999-2011

Community Members Reached 1999-2011

