People
Artistic personnel & benefits: $259,765
93 actors, directors, designers
Production personnel: $167,503
62 crew and technical support
Staff, benefits, payroll taxes: $498,243
Accounting staff & consultants: $ 38,330
Community Connections: $ 14,350
La Follette HS teaching artists; EDI & Anti-Racism efforts; other Outreach Programming
Productions
Sets: $ 18,500
Costumes: $ 12,250
Lighting: $ 3,750
Props: $ 9,600
Sound: $ 1,080
Playbills: $ 8,400
Storage space: $ 2,100
Set building space: $ 8,160
Miscellaneous: $ 12,800
scripts, auditions, transportation
Playwright Royalties: $62,002
93 actors, directors, designers
Venue
Theater rental: $ 61,065
Rehearsal space rental: $ 16,580
Venue equipment rental: $ 12,300
Security fees: $ 3,770
Box office fees: $124,851
includes sales taxes
Company Expenses
Artist housing: $ 7,650
Hospitality: $ 4,915
COVID-19 Safety expenses: $ 6,760
Operations
Office space rental: $ 39,145
Insurance: $ 14,400
Payroll & Audit services: $ 19,600
Organizational memberships: $ 4,140
Operational expenses: $ 17,318
copier, internet, phone, database, supplies
Banking: $ 17,800
incl. credit card processing fees
Marketing & Development
Marketing: $ 73,375
advertising, graphic design, etc.
Development/Donor: Engagement $ 42,200