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Number of Staff <br />Positions <br />Furloughed/Hours <br />Reduced since <br />March 15, 2020 <br />N/A <br />Number of Public <br />Events Cancelled <br />since March 15, <br />2020 <br />20 <br />Total Lost <br />Attendance since <br />March 15, 2020 <br />1900 <br />Number of Artists <br />paid during calendar <br />year 2019 <br />114 <br />Number of Artists <br />paid during calendar <br />year 2020 <br />46 <br />FINANCIAL <br />INFORMATION <br />n/a <br />2018-19 (2019) <br />Actual FY Income <br />10878 <br />2018-19 (2019) <br />Actual FY Expense <br />6537 <br />2019-20 (2020) <br />Actual FY Income <br />26953 <br />2019-20 (2020) <br />Actual FY Expense <br />14511 <br />2020-21 Actual FY <br />Income (Budgeted <br />2021 Income for <br />those on a calendar <br />fiscal year) <br />145.00 <br />2020-21 (2021) <br />Actual FY Expense <br />(Budgeted 2021 <br />Expense for those on <br />a calendar fiscal <br />year) <br />4142.00 <br />Please upload your current fiscal year Operating Budget <br />Production_budget_2021-2022.pdf <br />DocuSign Envelope ID: 89A43E1A-61F4-4254-A2D4-4FCB2AB5935F