Open Works (other makerspace) Annual Report

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J.R. Logan

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Feb 20, 2024, 6:52:58 PM2/20/24
to bo...@makehaven.org, Finance-Committee, Outreach-Committee, Staff
I am sharing the Open Works annual report as food for thought. Open works is a makerspace in Baltimore that has been successful in several ways. Its annual report tells a story of significant  grant income, and less growth of membership (membership is $80 per month, and they offer $25 day passes). The annual report is an interesting window into another makerspace's operations: what they measure, the participation levels, the funding and how they present themselves. 

Does anything jump out to you from this report?

J.R. Logan
Executive Director
MakeHaven

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Open Works Annual Report 2023_FINAL.pdf

Kate Cebik

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Feb 22, 2024, 11:57:28 AM2/22/24
to J.R. Logan, bo...@makehaven.org, Finance-Committee, Outreach-Committee, Staff
I'm primarily struck by the significantly lower membership and "check ins" (I think this is basically entering the space?) and double the staff. They also seem to be heavier in programming and lighter on membership, if I'm reading it correctly. The contract department is intriguing. I'm not sure what I'd suggest to borrow from them in terms of direction, but I'm curious what other people see.
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Kate Cebik
she/her/hers
Operations Manager
MakeHaven
770 Chapel St.
New Haven, CT 06510
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Ashley Zdeb

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Feb 22, 2024, 7:01:39 PM2/22/24
to Kate Cebik, J.R. Logan, bo...@makehaven.org, Finance-Committee, Outreach-Committee, Staff
I would love to hear more about their programs. 59% of their funding coming from grants also catches my attention, I have to guess that the two are related. 

Ashley Zdeb
They/Elle
Education Manager

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