The Joffrey Ballet Statement of Functional Expenses Year Ended June 30, 2021
Academy
Community Total Program Management Engagement Services and General
651,877 27,264 1,140 59,644 54,430 2,098 192,104 2,475 3,261 54,769 443 209,371 4,210 569 32,383 2,626 50,143 1,348,807
$ 339,069 710 36,815 27,983 1,091 16,385 1,588 9,749 378 22,084 10,772 713 6,279 2,152 475,768
503,728
208,939
40,438
5,909,688
$ 1,557,746
$ 516,206
Performance Salary Stipends Pension, retirement Other employee benefits Payroll taxes Legal Accounting/payroll Other services Advertising and promotion Office expenses Information technology Royalties Occupancy Travel Conf, convention and meetings Insurance Production services Orchestra Event meals and equipment Miscellaneous
$
Depreciation $
3,296,730 30,657 593,750 301,009 9,549 10,612 106,237 97,212 7,150 102,839 52,154 445,502 24,711 30,983 50,520 226,115 1,029 19,201 5,405,960
$
See notes to financial statements.
5
$
$
4,287,676 27,264 32,507 690,209 383,422 9,549 13,801 314,726 99,687 11,999 167,357 52,975 676,957 39,693 32,265 89,182 230,893 1,029 69,344 7,230,535
$ 1,040,028 18,651 17,907 54,256 4,791 3,350 75,545 7,968 16,764 34,300 205 13,318 9,030 9,207 1,305,320
753,105
58,264
7,983,640
$ 1,363,584
Fundraising $
$
581,964 250 2,159 68,423 61,063 1,873 4,453 43,612 24,967 48,500 451 20,975 5,487 22,773 5,953 10,106 39,404 942,413
Total $
5,909,668 27,514 53,317 776,539 498,741 14,340 19,024 394,724 143,299 44,934 232,621 53,426 732,232 45,385 68,356 104,165 230,893 1,029 10,106 117,955 9,478,268
38,406
849,775
980,819
$ 10,328,043
