Windmill Performing Arts, 2015/16 Financial Year
| Financial Record Title | Windmill Performing Arts, 2015/16 Financial Year | |
|---|---|---|
| Associated Organisation | Windmill Performing Arts | |
| Period Format | 2015/16 Financial Year | |
| Income Data |
Total Income: $2,056,000.00 Total Federal: $262,000.00 Australian Council (Notes: Australia Council data shows $304,530 for 2015/16) $212,000.00 Recurrent Funding $157,000.00 Project Funding $49,000.00 Tour - International $6,000.00 Department of Foreign Affairs $23,000.00 Other Federal $27,000.00 Total State: $1,074,000.00 SA $1,074,000.00 Recurrent Funding $1,031,000.00 Project Funding $43,000.00 Local: $5,000.00 Overseas: N/A Non Government Income: Sponsorship $66,000.00 Cash $9,000.00 Contra $57,000.00 Foundations $44,000.00 Individual Donors $30,000.00 Earned Income: Box Office $110,000.00 Co-Production $11,000.00 Performance Fees $361,000.00 Education Programs $10,000.00 Merchandise $3,000.00 Other Earned $47,000.00 Total in Kind: N/A Other Income: $8,000.00 |
|
| Expenses Data |
Total Expenditure $1,871,000.00 Total Salaries/Fees $665,000.00 Artists (Notes: Artist/Contractor expenses in addition to Salaries & Fees) $359,000.00 Total Production $311,000.00 Venue Charges $60,000.00 Administration N/A PR/Marketing $231,000.00 Touring Costs N/A Travel $31,000.00 Capital Expenditure N/A Intellectual Property N/A Research & Development N/A Other Expenditure $49,000.00 |
|
| Further Information | ||
| Resources |
Report: Windmill Performing Arts, Windmill Performing Arts 2015-16 Annual Report, 30 June 2016 |
|
| Financial Record Identifier | 78 | |
| 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. | |
| Dataset | AusStage | |
