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COVID-19 IMPACT <br />DATA <br />This data is for the OCAC's informational purposes only and may or <br />may not be applicable to your organization depending on your <br />structure. <br />Number of Staff <br />Eliminated March 15 <br />- October 15 <br />6 PT <br />Number of Staff <br />Positions <br />Furloughed/Hours <br />Reduced March 15 - <br />October 15 <br />1PT <br />Number of Public <br />Events Cancelled <br />March 15 - October <br />15 <br />576 <br />Total Lost <br />Attendance, March <br />15-October 15 <br />27000 <br />Number of Artists <br />paid March- <br />September, 2019 <br />5 <br />Number of Artists <br />paid March- <br />September, 2020 <br />4 <br />FINANCIAL <br />INFORMATION <br />n/a <br />2018-19 (2019) <br />Actual FY Income <br />556772 <br />2018-19 (2019) <br />Actual FY Expense <br />527397 <br />2019-20 (2020) <br />Actual Income (year <br />to date) <br />256683 <br />2019-20 (2020) <br />Actual Expense (year <br />to date) <br />350166 <br />2020-21 (2021) <br />Budgeted Income <br />527600 <br />2020-21 (2021) <br />Budgeted Expense <br />522215 <br />DocuSign Envelope ID: C2DFBA68-8631-4334-B9F8-EB0D76E7F376