2017–18 budget (actual)


Beginning-of-year projections do not include in-kind support ($9,385) or PFNM grants ($30,000).

Revenue: $100,056 (PRoj. at boy: $63,405)

Earned Revenue: $7,531 (proj. $6,810)

  • Performance fees: $3,000

  • Ticket sales: $3,399

  • Lecture fees: $900

  • Ad sales: $225

Contributed Revenue: $83,140 (proj. $56,595)

  • Foundation grants ($59,595):

    • 2017-18 Season: $29,595

    • PFNM 2018: $30,000

  • Government grants: $3,000

  • Individual donations ($20,545):

    • Board/board-driven: $1,270

    • Other: $19,275

in-kind support: $9,385

  • Board members: $850

  • Other: $8,375


TOTAL EXPENSES: $62,997 (PRoj. at boy: $61,715)

program expenses: $35,700 (PRoj. at boy: $32,980)

Personnel: $26,217

  • Guest artists and commission fees: $9,512

  • In-house performers: $15,885

  • Other program personnel: $820

production costs: $5,994

  • Performance and rehearsal space: $2,725

  • Equipment: $1,450

  • Music rental and performance licenses: $1,504

  • Printing and mailing: $80

  • Catering: $226

  • Online sale fees: $59

travel: $1,722

  • Touring expenses: $155

  • Guest travel: $1,567

overhead costs: $27,296 (PRoj. at boy: $28,735)

Personnel: $25,645

  • Director compensation: $20,089

  • Social media consultant: $554

  • Strategic plan consultant: $5,000

non-personnel: $1,715

  • Insurance: $690

  • Bank and membership fees: $238

  • Supplies, printing, shipping: $346

  • Branding and promotion: $212

  • Meeting expenses: $167


bALANCE: $37,059 (PRoj. at boy: $1,690)

RESTRICTED at eoy: $30,000 (pfnm)