AusStage

Financial Record Title	The Mill, 2020 Calendar Year
Associated Organisation	The Mill
Period Format	2020 Calendar Year
Income Data	Total Income: $547,632.00 Total Federal: $89,663.00 Other Federal (Notes: $58,500 JobKeeper Payment, $31,163 Cash Flow Boost) $89,663.00 Total State: (Notes: "Government subsidies" assumed state) $194,804.00 SA $194,804.00 Other Funding (Notes: Arts SA Marketing Development Grant - The Emerging Producer Exchange) $9,784.00 Local: N/A Overseas: N/A Non Government Income: Sponsorship $57,080.00 Contra $57,080.00 Earned Income: Other Earned $126,027.00 Total in Kind: $92,860.00 Other Income: N/A
Expenses Data	Total Expenditure $508,883.00 Total Salaries/Fees $195,145.00 Artists $37,127.00 Total Production $5,111.00 Administration N/A PR/Marketing $9,192.00 Touring Costs N/A Capital Expenditure N/A Intellectual Property N/A Research & Development N/A Other Expenditure N/A
Further Information
Resources	Report: The Mill Annual Report 2020, 2020 Report: Arts SA Marketing Development Grants - The Mill, October 2020
Data Set	AusStage
Financial Record Identifier	20
Disclaimer	This record only lists figures that correspond to fields in the AusStage financial table. For additional details consult the data source/s listed under Resources.

Financial Record Title

The Mill, 2020 Calendar Year

Associated Organisation

The Mill

Period Format

2020 Calendar Year

Income Data

Total Income:

$547,632.00

Total Federal:

$89,663.00

Other Federal
(Notes: $58,500 JobKeeper Payment, $31,163 Cash Flow Boost)

$89,663.00

Total State:
(Notes: "Government subsidies" assumed state)

$194,804.00

Other Funding
(Notes: Arts SA Marketing Development Grant - The Emerging Producer Exchange)

$9,784.00

Local:

N/A

Overseas:

N/A

Non Government Income:

Sponsorship

$57,080.00

Contra

$57,080.00

Earned Income:

Other Earned

$126,027.00

Total in Kind:

$92,860.00

Other Income:

N/A

Expenses Data

Total Expenditure

$508,883.00

Total Salaries/Fees

$195,145.00

Artists

$37,127.00

Total Production

$5,111.00

Administration

N/A

PR/Marketing

$9,192.00

Touring Costs

N/A

Capital Expenditure

N/A

Intellectual Property

N/A

Research & Development

N/A

Other Expenditure

N/A

Further Information

Resources

Report: The Mill Annual Report 2020, 2020
Report: Arts SA Marketing Development Grants - The Mill, October 2020

Data Set

AusStage

Financial Record Identifier

Disclaimer

This record only lists figures that correspond to fields in the AusStage financial table. For additional details consult the data source/s listed under Resources.