sp134 (PB Reports)

Performance Measure

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Agency	Frontier Culture Museum of Virginia (239)
Measure Name	Percent change in total revenue by fiscal year.

Measure Last Modified

08-31-2022 04:22 p.m.

Measure Last Published

09-02-2022 04:10 p.m.

Status

Active

Data Source and Calculation

Data source is the Centaman admissions/point of sales system, and Cardinal financial reports..

Enterprise Priorities and Strategies

Initiative	Priority	Strategy

Associated Service Areas

Service Area Code	Service Area Name
14507	Operational and Support Services

Targets and Baselines

Name	Date	Result	Note
Baseline	06-30-2022	521030.0	Total revenue for FY2022.
Short Target 2025		None
Long Target 2027		None	None

Results

Year	Result	Note
2007	318,658	Data is entered by fiscal year.
2008	293,065	Data is entered by fiscal year.
2009	242,551	Data is entered by fiscal year.
2010	250,373	Data is entered by fiscal year.
2011	260,377	Data is entered by fiscal year.
2012	281,139	Data is entered by fiscal year.
2013	285,606	Data is collected and entered by fiscal year.
2014	472,878	Data is collected and entered by fiscal year.
2015	546,878	Data is collected and entered by fiscal year.
2016	630,965	Data is collected and entered by fiscal year.
2017	783,987	Data is collected and entered by fiscal year.
2018	658,134	Data is collected and entered by fiscal year.
2019	665,137	Data is collected and entered by fiscal year.
2020	471,244	Total revenue for the fiscal year. Includes merchandise resale and facility rentals, private donations and land lease proceeds. Revenues declined 34+ from the previous fiscal year.
2021	497,503	Total revenue for the fiscal year. Includes merchandise resale and facility rentals, private donations and land lease proceeds. Revenues increased by 6+.
2022	521,030	Total revenue for the fiscal year. Revenues increased by 4.6+
2023

sp134 Performance Measure - 06-08-2025 10:18:20