| Financial Record Title | Windmill Performing Arts, 2020/21 Financial Year | |
|---|---|---|
| Associated Organisation | Windmill Performing Arts | |
| Period Format | 2020/21 Financial Year | |
| Income Data |
Total Income: $2,534,000.00 Total Federal: $619,000.00 Australian Council (Notes: Australia Council shows $462,500 for 2020/21) $569,000.00 Recurrent Funding $500,000.00 Project Funding $69,000.00 Other Federal (Notes: Covid 19 Cash Flow Boost) $50,000.00 Total State: $1,404,000.00 SA $1,404,000.00 Recurrent Funding $1,108,000.00 Project Funding $146,000.00 Other Funding (Notes: Arts SA shows $15,000 tour) $150,000.00 Local: N/A Overseas: N/A Non Government Income: Contra $21,000.00 Foundations $75,000.00 Individual Donors $33,000.00 Earned Income: Box Office $123,000.00 Performance Fees $21,000.00 Other Earned (Notes: Other program recoveries + Return on screen project funding) $19,000.00 Total in Kind: N/A Other Income: $4,000.00 |
|
| Expenses Data |
Total Expenditure $2,404,000.00 Total Salaries/Fees $994,000.00 Artists (Notes: Artist/contractor exp in addition to salaries & fees) $411,000.00 Total Production $235,000.00 Venue Charges $80,000.00 Administration N/A PR/Marketing $140,000.00 Touring Costs N/A Capital Expenditure $23,000.00 Intellectual Property N/A Research & Development N/A Other Expenditure $88,000.00 |
|
| Further Information | ||
| Resources |
Report: Windmill Performing Arts, Windmill Performing Arts 2020-21 Annual Report, 30 September 2021 |
|
| Financial Record Identifier | 8 | |
| 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 | |