IRT Annual Impact Report: 2018-2019 Season

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FINANCIAL REPORTING INCOME

EXPENSES PUBLIC OPERATIONS: $176,157 (3%) BUILDING SERVICES: $486,689 (7%) DEVELOPMENT: $502,363 (7%)

OTHER INCOME: $484,773 (7%) ENDOWMENT TRANSFERS: $810,765 (12%)

ADMINISTRATION: $806,158 (12%) ANNUAL CAMPAIGN CONTRIBUTIONS: $2,613,138 (38%)

MARKETING, EDUCATION, & PATRON SERVICES: $1,460,707 (21%) PRODUCTION: $1,493,472 (22%)

TICKET SALES: $2,936,830 (43%) ARTISTIC: $1,919,960 (28%)

TOTAL CONTRIBUTED INCOME BY CATEGORY SPECIAL EVENTS: $231,433 (9%) CORPORATE: $475,776 (18%)

PUBLIC: $126,580 (5%)

FOUNDATION: $713,750 (27%)

SPECIAL CAMPAIGNS: $9,249 (0.5%) IN-KIND: $70,551 (3%)

INDIVIDUAL: $985,799 (38%)


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