Photo by Benjamin Heller
FINANCIALS
Please find our financial statements below. HERE is a 501(c)(3) nonprofit arts organization, and contributions are tax-deductible to the fullest extent of the law. Our legal name is Home for Contemporary Theatre and Art and our EIN: is 13-3449416. We’ve received a 4-star rating from Charity Navigator!
HERE’s Financial Statements:
FISCAL YEAR 2022 AUDIT
990 FORM
INCOME
Earned $700,000-$800,000
Box office $100,000-$250,000
Rentals $200,000-$300,000
Co-Producer Income $30,000-$100,000
Special Events $100,000-$175,000
Other Earned $25,000-$40,000
Contributed $2,000,000
Board Giving $80,000-$100,000
Individual Giving $200,000-$400,000
Foundations $900,000-$1,500,000
Government $200,000-$250,000
Corporate $30,000
In-Kind $70,000-$100,000
EXPENSE
People $1,800,000-$2,200,000
Admin $550,000-$650,000
Artistic $675,000-$900,000
Technical $300,000-$400,000
Fringe $150,000-$200,000
Outside Professional $100,000
Concrete Costs $750,000-$1,000,000
Production $300,000
Marketing $100,000-$150,000
Mortgage $190,000
Occupancy/Admin $150,000
| Low Range | High Range | ||||||
| Bands | Annual | Hourly | #Employees | Hourly | Salary | Hrly | Salary |
| A | $80,000-$94,767 | $38-$46 | 2 | $38.00 | $79,040 | $46 | $95,680 |
| B | $60,000-$80,000 | $29-$38 | 4 | $29.00 | $60,320 | $38 | $79,040 |
| C | $41,600-$60,000 | $20-$29 | 8 | $20.00 | $41,600 | $29 | $60,320 |
| D | (part-time salaried, overhire, & seasonal) | $15-$35 | 140-160 | $15.00 | $31,200 | $30 | $62,400 |
46% of this year’s $2.8 million budget pays people.
Range represents base level taking into account responsibility and seniority.
Cost of living salary increases are provided when possible at the start of each fiscal year or in January, depending on employees’ start dates and HERE’s funding agreements.
Artists are contracted on an hourly fee basis, ranging from $15-$35 an hour.