Budget - Fiscal Year 2019
Broken Nose Theatre prides itself on being one of the city’s leading Pay-What-You-Can theatre companies in the city of Chicago, allowing our patrons to set their own ticket price and removing the financial barrier that prevents so many from experiencing live theatre.
But Economic Accessibility also equals Economic Transparency, and in an effort to be as transparent as possible for our audience members and prospective donors, we at BNT have made the decision to share our budget for the fiscal year of 2019. Below are our costs - projected and actual - and the total expenditures.
Plainclothes
November - December 2018. Produced at The Den Theatre.
Projected
Actual
Artist Stipends
Facility Rental
Production Materials
Royalties
Ticket Fees
Other
Total
$5,925.00
$7,112.00
$2,025.00
$0.00
$2,000.00
$1,150.00
$18,212.00
$3,601.00
$7,363.00
$2,350.80
$0.00
$2,911.07
$106.93
$16,332.80
Some artists gave their stipends back
Production added performances
Playwright did not require royalties
Girl in the Red Corner
February - March 2019. Produced at The Den Theatre.
Projected
Actual
Artist Stipends
Facility Rental
Production Materials
Royalties
Ticket Fees
Other
Total
$3,575.00
$6,062.00
$1,875.00
$500.00
$2,000.00
$1,075.00.00
$15,087.00
$3,322.00
$7,093.00
$1,832.39
$1,031.00
$2,830.08
$327.90
$16,436.37
Some artists gave their stipends back
Production added performances
Language Rooms
April - May 2019. Produced at The Den Theatre.
Projected
Actual
Artist Stipends
Facility Rental
Production Materials
Royalties
Ticket Fees
Other
Total
$3,375.00
$6,062.00
$1,825.00
$1,400.00
$2,000.00
$875.00
$15,537.00
$3,400.00
$5,822.00
$2,510.76
$1,339.15
$1,518.13
122.57
$14,712.61
Bechdel Fest 6: Revolution
Summer 2018. Presented at Steppenwolf 1700,
which comes with its own specialized rental and box-office split agreement.
Projected
Actual
Facility Rental
Credit Card Fees
Other
Total
$855.00
$500.00
$525.00
$1,880.00
$871.00
$526.19
$106.00
$1,503.19
The Paper Trail
Our new-play development series. This season, we workshopped two plays:
”Ninety-Nine” by Beth Hyland and “Mavericks” by Ryan Oliveira
Projected
Actual
Total
$250.00
$ -
No events hosted during this fiscal year.
General Operations
Projected
Actual
Insurance
Storage Unit Rental
Marketing & PR
Fees
Industry Memberships & Government Registrations
Development & Training
Other
Total
$780.00
$1,000.00
$12,650.00
$690.00
$1,000.00
$500.00
$210.00
$17,330.00
$778.94
$866.29
$7,869.00
$815.19
$375.70
$387.00
129.30
$11,478.15
Much handled in-house & comp’d.
Projected
Actual
Grand Total
$69,146.00
$61,928.66