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OUR SEASON BUDGET

Key among our founding values is transparency. We share with you our annual budget, our clearest expression of our priorities.

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
62 crew and technical support

Accounting staff & consultants: $ 38,330
62 crew and technical support

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

TOTAL OPERATING BUDGET

$1,458,352

VIEW ANNUAL REPORTS