Museum / Cultural Institution
Starter

Verrowick Museum

Museum admissions, memberships, donations, and gift-shop margin

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8 tables48K rowsParquet + CSV

About Verrowick Museum

Industry

Museum / cultural institution

Company size

Mid-size museum

Annual visits

about 380,000

Member constituents

about 10,000 (roughly 76% households, 16% companies, 8% foundations)

Average admission paid

about $16 per visit, net of off-peak and group discounting

Total operating budget

roughly $14M to $16M a year, blending admissions, gifts, memberships, retail, and an endowment draw

Dataset scope

8 Starter-tier tables

Verrowick Museum is a fictional mid-size museum and cultural institution created for synthetic BI demos and analyst training; its exhibitions, members, and donors represent no real institution, collection, or person. The museum earns about $18M in admission revenue from close to 1.15 million visits across permanent galleries, traveling exhibitions, and special ticketed shows, with summer and the winter holidays drawing the busiest crowds and attendance building year over year. Memberships, donations, and a gift shop round out the operating story. Daily admissions are modeled as aggregates rather than per-visitor records, keeping the data at a realistic mid-size scale.

Operating Profile

  • Runs a permanent collection plus a rotating slate of traveling exhibitions and special ticketed shows, several carrying a surcharge.
  • Sells eight ticket types from adult through school group, each priced relative to the adult base admission.
  • Memberships sell at four levels from Individual to Benefactor, to households as well as the companies and foundations on the constituent file.
  • Donations arrive through annual fund appeals, exhibition sponsorships, gala and member campaigns, and tribute gifts, each on its own seasonal calendar.
  • Giving comes from constituents already on file, so contributed income is stable year to year with a pronounced year-end peak rather than a growth ramp.
  • The store sells about six merchandise categories, and the kit excludes collection records, visitor identities, payroll, and grant ledgers.

Recent Business Events

  • 1A steady slate of traveling and special ticketed shows ran through the period, with surcharge pricing carrying special admission above the permanent base.
  • 2A refreshed family and Patron membership push grew the recurring member base and broadened the discounted-admission mix while protecting peak-season yield.
  • 3An annual fund and exhibition-sponsorship campaign raised contributed gifts, with the strongest giving concentrated around the calendar year-end.
  • 4Summer and the winter holiday weeks remain the busiest admissions seasons, with a quieter late-winter lull.
  • 5Attendance and gate revenue grew about 6% a year, with off-peak and midweek discounting deepest in the late-winter lull and summer yield protected.
KPI Focus Areas

These are the operating questions this kit is optimized to answer first.

01Focus

Admission revenue, visits, average admission paid, and visitor mix by day, month, and museum season

02Focus

Exhibition performance: permanent galleries vs traveling and special ticketed shows

03Focus

Ticket-type mix, average paid admission, and discount posture

04Focus

Membership tier mix, membership fee revenue, joins, and renewals

05Focus

Donations by campaign, designation, and donor type

06Focus

Gift-shop merchandise revenue, cost, and margin by category

Embedded Analytical Stories

Admissions health

Trace admission revenue, visits, and realized average paid across three growing years with summer and holiday peaks.

Exhibition draw

Special ticketed and traveling exhibitions add surcharge revenue and visits on top of the permanent-collection base.

Membership base

Trace membership tier mix, fee revenue, and the active-dominant book of household memberships across join cohorts.

Contributed income

Year-end giving runs about 2.5x the late-winter trough, and each campaign peaks in its own season.

Retail margin

Trace gift-shop merchandise revenue, cost, and margin by category and how store spend tracks attendance.

Verrowick Museum
$3.00USD, plus applicable tax
Buy Now