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2014-15 Annual Report

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A New Strategic Plan<br />

Portland Stage consistently creates productions and programs well beyond expectations for a theater of<br />

our size. In addition to periods of great artistic and financial success, Portland Stage has also weathered<br />

challenging times. To strengthen the theater, the Board of Trustees and staff have created a strategic<br />

plan to assist in positive forward momentum.<br />

The goals outlined in our plan include:<br />

OUR<br />

STAFF AND<br />

INTERNS<br />

READ OVER<br />

350 NEW PLAY<br />

SUBMISSIONS<br />

• To establish a creative hub.<br />

• To preserve our core Mainstage productions.<br />

• To strengthen our education and new work programs<br />

and connect them to the organization’s core.<br />

OVER<br />

125<br />

THEATER<br />

ARTISTS<br />

ARE EMPLOYED<br />

PER SEASON<br />

• To increase contributions and grants, so that, like the strongest theaters in the country,<br />

over half of our revenues are contributed.<br />

• To grow our audience base to a consistent average house size of 80% capacity, providing<br />

the opportunity to extend productions while also increasing earned revenue.<br />

• To strengthen Portland Stage staff and Board of Trustees.<br />

By implementing these actions, we will align our productions and programs, document our work, and<br />

share our story with our community. As an entrepreneurial business, we will remain attuned to the<br />

constant changes in our surroundings, seeking out opportunities to do better work for more people as we<br />

continually assess our progress.

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