ARTRAGE Inc. 2020 Impact Report

FINANCIAL BREAKDOWN
41.1%
Box Office Revenue
43.4%
In-kind Sponsorship
12.4%
Food + Beverage Sales
12.3%
Transaction + Ticketing Fees
8.7%
Management Fees
State Funding
Cash Sponsorship
Advertising + Promotions
Local Gov. Sponsorship
Festival Registrations
Federal COVID Relief Funding
6.2%
20.2%
4.1%
Venue Hires
Activation Fees
Merchandise + Sales
Donations
6.3%
1.6%
1.2%
1.1%
1.0%
0.8%
0.4%
0.3%
0.2%
16.8%
11%
8.1%
2.8%
TOTAL 2020
EXPENDITURE
$23.99
MILLION
Artist +
Program
0%
Production
+ Technical
Other Earned Income
Marketing +
Partnerships
Event Staff
+ Bar
Management
+ Admin
Box Office
+ Ticketing
$9,854,562
$4,857,846
$4,025,199
$2,637,777
$1,937,670
$679,614
Paid to Artists + Companies
39.5%
Marketing Costs
13%
Bar + Security Costs
9.6%
Eqpt. Hire, Transport + Consumables
8.3%
Venue Costs
6.2%
Prod. + Tech. Personnel
5.7%
Marketing + Partnership Personnel
3.8%
3.2%
Administration Costs 2.5%
On Costs + Allowances
2.4%
Ticketing + Website Costs
2.1%
1.6%
1.4%
0.7%
Reserve Fund
0%
OF THE SALES REVENUE, $9,375,480 IS NOT RETAINED BY
ARTRAGE AS IT IS PAID TO FRINGE WORLD ARTISTS AND
ARTS COMPANIES AS THEIR BOX OFFICE RETURN.
State Government support for 2020 included $230,000 from
Tourism WA. This was a one-off grant and no funds were
retained by ARTRAGE as it directly paid for an advertising
campaign to a Singaporean market (see Page 22 for more).
FRINGE WORLD draws on a relatively low percentage of
investment from the State Government. With increased
support it would enable a reduction in FRINGE WORLD
artist participation fees.
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