Facts and Figures for Fiscal 2011

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Size 

Employees
in full-time equivalents

105
57

Visitor statistics 

Total visitors
- Barfüsser Church
- Haus zum Kirschgarten
- Museum of Music
- Carriage Museum

Visits per day when open
Visits to the website

156’025
102’116
23’891
15’842
14’176

501
64'600

Finances 

Total expenditure

Expenditure
Staff
Rent
Materials and supplies (exhibitions, agency services, energy, acquisitions etc.)

Income
Cantonal grants and subsidies
Own revenues
Net expenditure per visitor (not incl. investments)

External Funds
towards running costs

11'080’672


61,16%
23,18%
15,66%


10'130'591
950’081
71


464’358

Collections growth  

No. objects
No. acquisitions

205’258
739

Loans 

No. objects to national institutions
No. objects to international institutions

29
37

Research 

No. research projects supported
of which national
of which international

38
24
14

Library 

No. of new items
No. of requests for scans

1116
95

Days open 

All four exhibition sites

of which for Special Exhibitions

311 Tage

Events 

No. tours, total
No. public tours
No. tours booked in advance

278
173
105

Schools 

No. school parties, total
of which with a guide

386
287