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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 since <br />March 15, 2020 <br />12 PT, 3 FT <br />Number of Staff <br />Positions <br />Furloughed/Hours <br />Reduced since <br />March 15, 2020 <br />4 FT <br />Number of Public <br />Events Cancelled <br />since March 15, <br />2020 <br />152 <br />Total Lost <br />Attendance since <br />March 15, 2020 <br />2474 <br />Number of Artists <br />paid during calendar <br />year 2019 <br />144 <br />Number of Artists <br />paid during calendar <br />year 2020 <br />92 <br />FINANCIAL <br />INFORMATION <br />n/a <br />2018-19 (2019) <br />Actual FY Income <br />1668544 <br />2018-19 (2019) <br />Actual FY Expense <br />1590162 <br />2019-20 (2020) <br />Actual FY Income <br />1478984 <br />2019-20 (2020) <br />Actual FY Expense <br />1230555 <br />2020-21 Actual FY <br />Income (Budgeted <br />2021 Income for <br />those on a calendar <br />fiscal year) <br />1668544 <br />DocuSign Envelope ID: 86DFF302-0F1D-453E-9078-02BDC6F3549C