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will also be hosted on December 1 and May 1 for students who may <br />still prefer a v irtual performance option. <br />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 />0 <br />Number of Staff <br />Positions <br />Furloughed/Hours <br />Reduced since <br />March 15, 2020 <br />0 <br />Number of Public <br />Events Cancelled <br />since March 15, <br />2020 <br />3 <br />Total Lost <br />Attendance since <br />March 15, 2020 <br />600 <br />Number of Artists <br />paid during calendar <br />year 2019 <br />1 <br />Number of Artists <br />paid during calendar <br />year 2020 <br />1 <br />FINANCIAL <br />INFORMATION <br />n/a <br />2018-19 (2019) <br />Actual FY Income <br />244476 <br />2018-19 (2019) <br />Actual FY Expense <br />225933 <br />2019-20 (2020) <br />Actual FY Income <br />96186 <br />2019-20 (2020) <br />Actual FY Expense <br />184132 <br />2020-21 Actual FY <br />Income (Budgeted <br />2021 Income for <br />those on a calendar <br />fiscal year) <br />257000 <br />DocuSign Envelope ID: 9978ACCF-6224-4838-9174-30B7C8AA96E6