Reference Points: Facility Characteristics
Owner
Operator
Theater Capacity
Other Public Spaces
Payroll Expenses
Payroll Expenses (as % of Operating Expenses)
Staff
Board Members
Executive Director Base Salary
Year of Budget
Rental Income
Total Earned Income
Contributed Income from Public Sources
Contributed Income from Private Sources (Foundation,
Corporate, Individuals, Events)
Total Contributed Income
Total Operating Expenses
Operating Surplus (Deficit)
Earned Income (as % of Operating Expenses)
Colonial Theatre
(Keene, NH)
Nonprofit
Nonprofit
888
Colonial Corner (60)
$530,369
32%
35
12
$81,351
2015
$44,850
$807,374
N/A
N/A
$487,424
$1,638,254
($231,677)
49%
Spruce Peak
Performing Arts
Center (Stowe, VT)
Nonprofit
Nonprofit
420
Various event spaces
within Stowe
Mountain Resort
$462,114
31%
19
6
2013
$55,115
$243,205
$0
$243,205
$312,451
$1,484,948
($929,081)
16%
Ridgefield Playhouse
(Ridgefield, CT)
Nonprofit
Nonprofit
500
Party room (100)
$581,689
13%
122
15
2014
$44,173
$3,975,758
$50,795
$670,003
$720,798
$4,621,049
$365,731
86%
Historic Town Hall
Theatre (Woodstock,
VT)
Town
Nonprofit
400
Meeting room(s)
$175,536
27%
24
13
$47,000
2015
$9,709
$262,356
$71,100
$243,768
$314,868
$647,872
($49,095)
40%
