2016/17 Season Impact Report

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FINANCIALS (u n a u d i ted )

EXPENSES

TOTAL EXPENSES: $10,967,000 Artistic & Community Programs - 55% Marketing & Development - 23% Admin/General - 10% Food & Beverage - 6% Occupancy - 6%

REVENUES

TOTAL REVENUE: $12,212,000 Ticket Sales - 54% Contributions & Grants - 37% Food & Beverage - 6% Other Sources - 3%

SOURCES OF CONTRIBUTIONS UPAF - 37% Individuals - 29% Foundations - 14% Corporations - 7% Events - 4% Government - 2% Friends of The Rep - 1% Endowment - 6% For the third year in a row, The Rep was awarded a four-star ranking by Charity Navigator for its transparency and sound financial management. We are currently the only performing arts organization in the state to be ranked as a four-star charity. 14

Milwaukee Repertory Theater


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