Unicorn Theatre 10-11 Annual Report

stAtement oF Activities
2010-2011 AnnuAl RepoRt
Revenues 2008/2009 2009/2010 2010/2011
earned Revenues
Admissions $396,357.00 $271,218.00 $331,561
Other Earned $38,391.00 $42,573.00 $83,299
total earned Revenues $434,748.00 $313,791.00 $414,860
contributed Revenues
Government Grants $41,903.00 $72,373.00 $32,173
Foundation/Corporate $285,571.00 $251,437.00 $176,515
Donations and Events $120,217 $117,723.00 $100,978
total contributed Revenues $447,691.00 $441,533.00 $309,666
total Revenues $882,439 $755,324 $724,526
expenses
Production expenses
Salaries and Benefits $303,355.00 $199,926.00 $247,686
Royalties, Production $62,270.00 $40,987.00 $45,222
Allocated to Capital $(73,916.00) $(30,000) $(27,069)
total Production expenses $291,709.00 $210,913.00 $265,839
marketing and development expenses $199,824.00 $141,238.00 $160,622
Administrative expenses
Salaries, Taxes, Benefits $248,204.00 $229,244.00 $217,106
Occupancy and Equipment $137,717.00 $141,118.00 $150,434
Supplies, Bank, Other Fees $73,078.00 $64,126.00 $60,565
Allocated to Capital $(88,725.00) $(78,526.00) $(50,209)
total Administrative expenses $370,274.00 $355,962.00 $377,896
total operating expenses $861,807.00 $708,203.00 $804,357
earned to contributed Revenue 0.97 to 1 0.71 to 1 1.34 to 1
net operation Ratio 1.02 to 1 1.06 to 1 .90 to 1
“’In The Next Room’ is a beautiful production for both its exquisite
aesthetic accomplishments but also for its flawless depiction of just how
far we’ve come as a society and yet how we’ve still so much to learn.”
Jen Harris, The Vignette review of
In The Next Room or the vibrator play