Country Arts South Australia, 2022/23 Financial Year
| Financial Record Title | Country Arts South Australia, 2022/23 Financial Year | |
|---|---|---|
| Associated Organisation | Country Arts South Australia | |
| Period Format | 2022/23 Financial Year | |
| Income Data |
Total Income: $9,565,000.00 Total Federal: $451,000.00 Australian Council $203,000.00 Tour - National (Notes: Euphoria National Tour) $199,000.00 Tour - National (Notes: Nancy Bates) $4,000.00 Other Federal (Notes: Department of Infrastructure, Transport, Regional Development, Communications and the Arts) $185,000.00 Other Federal (Notes: Department of Infrastructure, Transport, Regional Development, Communications and the Arts - Wild Dog) $62,000.00 Other Federal (Notes: Department of Infrastructure, Transport, Regional Development, Communications and the Arts - Catapult) $1,000.00 Total State: $5,760,000.00 SA $5,760,000.00 Recurrent Funding (Notes: Arts SA) $4,871,000.00 Other Funding (Notes: Specific Purpose Grant) $315,000.00 Other Funding (Notes: Specific Purpose Grant) $574,000.00 Local: N/A Overseas: N/A Non Government Income: Sponsorship $19,000.00 Earned Income: Total Earned $2,489,000.00 Seasons of Performance (Notes: Programmed Performances) $96,000.00 Seasons of Performance (Notes: Films) $479,000.00 Touring Performance (Notes: National Touring) $131,000.00 Performance Fees (Notes: Recovery of theatre costs) $269,000.00 Merchandise (Notes: Candy Bar Sales) $551,000.00 Other Earned (Notes: Ticket Booking Fees) $352,000.00 Other Earned (Notes: Venue Hire) $551,000.00 Total in Kind: N/A Other Income: $647,000.00 |
|
| Expenses Data |
Total Expenditure $11,549,000.00 Total Salaries/Fees N/A Office/Admin $5,136,000.00 Artists (Notes: Grants and Subsidies) $130,000.00 Total Production $1,620,000.00 Physical (Notes: Production Show Expenses) $126,000.00 Tech Hires (Notes: Film Distributor Expenses) $233,000.00 Administration $1,227,000.00 PR/Marketing $192,000.00 Touring Costs (Notes: Live Touring Expenses) $728,000.00 Capital Expenditure (Notes: Repairs and Maintenance) $496,000.00 Intellectual Property N/A Research & Development N/A Other Expenditure $146,000.00 |
|
| Further Information | ||
| Resources |
Report: Country Arts South Australia, Country Arts SA 2022-23 Annual Report, 29 September 2023 |
|
| Data Set | AusStage | |
| Financial Record Identifier | 1963 | |
| 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. | |
