AUDACITY 2019 BY THE NUMBERS

What does Audacity do with all that money?

The Actors

Total Number of Children Acting (k-8)

580

Total Number of Children on Tech (6-8)

33

The Audience

Total free attendance

8200

Total children (under 18 years)

2800

Total adults (18 – 65 years)

4400

Total seniors (over 65 years)

1000

The Shows

Total Performances

52

Total classes/workshops

2

Total number of schools served

13

Number of Title I schools

10

The Team

Total number of part-time employees

11

Number of unpaid interns

12

The Financials

Number of individual donors

88

Number of foundation donors

2

Number of corporate donors

5

The total dollar amount of annual donations/grants/sponsorships

$44,404

Total Earned Income

$90,811

Total Budget

$135,215

The Breakdown

Cost Per Performance

$2600

Cost Per Audience Member

$16

Cost Per Actor

$233