Ruth Eckerd Hall Annual Report 2018

MUSICMATTERS 2017-18IMPACT

ANOTHER

YEAR! THANKS TO

2017-18 WAS OUR

ENGAGEMENT

EVER REVENUE AND SUPPORT rogramming Events & Rentals P Fundraising & Special Events Education Other

634,977

$17,697,258 $5,421,090 $420,127 $795,877

Total Revenue & Support

$24,334,352

EXPENSES

TICKETS 274,8 1 1 PERFORMANCES 374 MEMBERS 3, 8 87 EMPLOYEES 29 4 STUDENTS 41,0 0 0

STUDENT IMPACT HOURS 8 1 ,0 0 0

rogramming Events & Rentals P Fundraising & Special Events Education Operations General & Administrative Loan Expenses/Other

$12,317,256 $1,413,933 $1,013,367 $6,454,860 $1,156,774 $316,585

Total Expenses

$22,672,775*

*Does not include Depreciation and Amortization Expense of approx. $1.3 million TOTAL CAPITAL CAMPAIGN SUPPORT IN MILLIONS

SCHOOLS & SOCIAL SERVICE ORGANIZATION SITES 27

$9 ______________________________________________________________________________ $8.678M $8 ______________________________________________________________________________ $7 ______________________________________________________________________________ $6 ______________________________________________________________________________ $5 ______________________________________________________________________________ $4 ______________________________________________________________________________ $3 ______________________________________________________________________________ $2M $2 ______________________________________________________________________________ $1.4M $1.278M $1 ______________________________________________________________________________ $100K $800K $593K $670K $0 ______________________________________________________________________________

TICKET DONATIONS 764 T IC K E TS 2 5 6 C H A R IT IE S

FY11

ECONOMIC IMPACT*

$97,720,000

FY12

FY13

FY14

FY15

FY16

FY17

FY18

RANKINGS** CAPITOL THEATRE #1 C LUB V ENUE IN F LO R IDA # 6 IN THE WO R L D

RUTH ECKERD HALL # 4 IN THE U. S . # 6 IN THE WO R L D

RUTH ECKERD HALL ON THE ROAD # 44 IN THE U.S. # 53 IN THE WORLD

*C.H. Johnson Consulting, Inc.“Economic and Fiscal Impact Analysis” 12/20/2018. ** According to Pollstar, a worldwide concert industry publication. Ruth Eckerd Hall’s ranking is for venues of 2,500 seats or less and The Capitol Theatre ranking is for venues with 800 seats or less, in 2018.

We can’t do it without you.

RUTH ECKERD HALL CAPITAL CAMPAIGN SCOPE $34,000,000

With your continued support, we will expand and enhance the Ruth Eckerd Hall Experience to ensure the Hall will be here creating memories, fulfilling dreams and changing lives for years to come.

Ask us for your personal tour, let us show you the future. Exciting naming opportunities are still available.

STATE OF THE ART 2019-2022

CHANGING LIVES THROUGH

PERFORMING

A RT S

EDUCATION ENDOWMENT, TECHNOLOGY, BUILDING AND EXPERIENCE UPGRADES

$15M TO GO

our members

SHOVEL IN THE GROUND $11.5M FUNDED UNDERWAY

SIX-LANE ARRIVAL EXPERIENCE

R ut h E cke rd H a l l membe rs h e l p p rov i d e ar t s edu c a ti o n fo r ove r 4 0 ,0 0 0 s tu d e n ts a n nu a l l y

$2.5M FUNDED 4 COMPLETED

KITCHEN/GREAT ROOM REMODEL $2.5M FUNDED 4 COMPLETED

HVAC

A N N UA L R E P O RT S U M M A RY

$2.5M FUNDED 4 COMPLETED $1.5M FUNDED 4 COMPLETED

Klar and Klar copyright 2018

MURRAY THEATRE

October 1, 2017 – September 30, 2018

RuthEckerdHall.com/Membership

727.712.2712 Ruth Eckerd Hall, Inc. is a registered 501(c)(3) nonprofit; federal tax id #59-1803628. a copy of the official registration and financial information may be obtained from the division of consumer services on their website (www.800helpfla.com) or by calling toll-free, 1-800-435-7352, within the state. registration does not imply endorsement, approval or recommendation by the state. Ruth Eckerd Hall, Inc. Florida registration #ch1562 receives 100% of all contributions and does not use professional fundraising solicitors.