AusStage

Financial Record Title	Windmill Performing Arts, 2019/20 Financial Year
Associated Organisation	Windmill Performing Arts
Period Format	2019/20 Financial Year
Income Data	Total Income: $2,438,000.00 Total Federal: $376,000.00 Australian Council (Notes: Australia Council shows $462,500 for 2019/20) $312,000.00 Recurrent Funding $309,000.00 Project Funding $3,000.00 Department of Foreign Affairs (Notes: Austrade) $14,000.00 Other Federal (Notes: COVID-19 Cash flow boost) $50,000.00 Total State: $1,483,000.00 SA $1,483,000.00 Recurrent Funding $1,138,000.00 Project Funding (Notes: Arts SA $35,000 Baba Yaga Int Tour, $34,913 Beep Int Tour) $195,000.00 Project Funding (Notes: Arts SA COVID-19 Arts Grant Support - Honey I'm Home) $75,000.00 Project Funding (Notes: Arts SA - Baba Yaga China Tour) $15,000.00 Other Funding $150,000.00 Local: N/A Overseas: N/A Non Government Income: Sponsorship $14,000.00 Cash $1,000.00 Contra $13,000.00 Foundations $74,000.00 Individual Donors $28,000.00 Earned Income: Box Office $44,000.00 Performance Fees $268,000.00 Other Earned $55,000.00 Total in Kind: N/A Other Income: $2,000.00
Expenses Data	Total Expenditure $2,449,000.00 Total Salaries/Fees $880,000.00 Artists (Notes: Artist/contractor expenses in addition to Salaries & Fees) $474,000.00 Total Production $404,000.00 Venue Charges $61,000.00 Administration N/A PR/Marketing $98,000.00 Touring Costs $25,000.00 Capital Expenditure N/A Intellectual Property N/A Research & Development N/A Other Expenditure $81,000.00
Further Information
Resources	Report: COVID-19 Arts Grant Support - Creative Endeavour 2020 - Windmill Performing Arts, June 2020 Report: Arts SA Performing Arts Grants - Windmill Theatre Company, February 2020
Data Set	AusStage
Financial Record Identifier	271
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.

Financial Record Title

Windmill Performing Arts, 2019/20 Financial Year

Associated Organisation

Windmill Performing Arts

Period Format

2019/20 Financial Year

Income Data

Total Income:

$2,438,000.00

Total Federal:

$376,000.00

Australian Council
(Notes: Australia Council shows $462,500 for 2019/20)

$312,000.00

Recurrent Funding

$309,000.00

Project Funding

$3,000.00

Department of Foreign Affairs
(Notes: Austrade)

$14,000.00

Other Federal
(Notes: COVID-19 Cash flow boost)

$50,000.00

Total State:

$1,483,000.00

Recurrent Funding

$1,138,000.00

Project Funding
(Notes: Arts SA $35,000 Baba Yaga Int Tour, $34,913 Beep Int Tour)

$195,000.00

Project Funding
(Notes: Arts SA COVID-19 Arts Grant Support - Honey I'm Home)

$75,000.00

Project Funding
(Notes: Arts SA - Baba Yaga China Tour)

$15,000.00

Other Funding

$150,000.00

Local:

N/A

Overseas:

N/A

Non Government Income:

Sponsorship

$14,000.00

Cash

$1,000.00

Contra

$13,000.00

Foundations

$74,000.00

Individual Donors

$28,000.00

Earned Income:

Box Office

$44,000.00

Performance Fees

$268,000.00

Other Earned

$55,000.00

Total in Kind:

N/A

Other Income:

$2,000.00

Expenses Data

Total Expenditure

$2,449,000.00

Total Salaries/Fees

$880,000.00

Artists
(Notes: Artist/contractor expenses in addition to Salaries & Fees)

$474,000.00

Total Production

$404,000.00

Venue Charges

$61,000.00

Administration

N/A

PR/Marketing

$98,000.00

Touring Costs

$25,000.00

Capital Expenditure

N/A

Intellectual Property

N/A

Research & Development

N/A

Other Expenditure

$81,000.00

Further Information

Resources

Report: COVID-19 Arts Grant Support - Creative Endeavour 2020 - Windmill Performing Arts, June 2020
Report: Arts SA Performing Arts Grants - Windmill Theatre Company, February 2020

Data Set

AusStage

Financial Record Identifier

271

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.