Statements of functional expenses

The Joffrey Ballet

Statement of Functional Expenses Year Ended June 30, 2021

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

See notes to financial statements.

Performance Academy Community Engagement Total Program Services Management and General Fundraising Total

3,296,730 $ 651,877 $ 339,069 $ 4,287,676 $ 1,040,028 $ 581,964 $ 5,909,668 $ 27,264 - 27,264 - 250 27,514 30,657 1,140 710 32,507 18,651 2,159 53,317 593,750 59,644 36,815 690,209 17,907 68,423 776,539 301,009 54,430 27,983 383,422 54,256 61,063 498,741 9,549 - - 9,549 4,791 - 14,340 10,612 2,098 1,091 13,801 3,350 1,873 19,024 106,237 192,104 16,385 314,726 75,545 4,453 394,724 97,212 2,475 - 99,687 - 43,612 143,299 7,150 3,261 1,588 11,999 7,968 24,967 44,934 102,839 54,769 9,749 167,357 16,764 48,500 232,621 52,154 443 378 52,975 - 451 53,426 445,502 209,371 22,084 676,957 34,300 20,975 732,232 24,711 4,210 10,772 39,693 205 5,487 45,385 30,983 569 713 32,265 13,318 22,773 68,356 50,520 32,383 6,279 89,182 9,030 5,953 104,165 226,115 2,626 2,152 230,893 - - 230,893 1,029 - - 1,029 - - 1,029 - - - - 10,106 10,106 19,201 50,143 - 69,344 9,207 39,404 117,955 5,405,960 1,348,807 475,768 7,230,535 1,305,320 942,413 9,478,268

503,728 208,939 40,438 753,105 58,264 38,406 849,775

5,909,688 $ 1,557,746 $ 516,206 $ 7,983,640 $ 1,363,584 $ 980,819 $ 10,328,043 $

The Joffrey Ballet

Statement of Functional Expenses Year Ended June 30, 2020

Performance Academy Community Engagement Total Program Services Management and General Fundraising Total

Salary 4,422,408 $ 787,404 $ 382,704 $ 5,592,516 $ 1,216,084 $ 691,580 $ 7,500,180 $ Stipends - 24,044 - 24,044 - - 24,044 Pension, retirement 277,133 8,409 7,139 292,681 16,181 15,025 323,887 Other employee benefits 1,088,542 72,224 49,986 1,210,752 99,608 75,849 1,386,209 Payroll taxes 392,996 66,867 33,302 493,165 68,620 70,111 631,896 Legal 121,939 2,525 - 124,464 - - 124,464 Accounting/payroll 15,138 2,695 1,310 19,143 4,163 2,367 25,673 Other services 391,920 423,544 100,520 915,984 45,255 31,836 993,075 Advertising and promotion 1,137,301 15,715 - 1,153,016 - 10,300 1,163,316 Office expenses 13,245 14,069 10,893 38,207 10,194 50,058 98,459 Information technology 109,368 53,698 7,765 170,831 17,340 48,497 236,668 Royalties 295,835 3,884 - 299,719 - - 299,719 Occupancy 1,395,331 308,863 21,727 1,725,921 35,464 19,828 1,781,213 Travel 290,439 37,741 43,858 372,038 18,512 64,474 455,024 Conf, convention and meetings 23,590 1,459 6,685 31,734 10,576 49,388 91,698 Insurance 58,882 38,253 7,403 104,538 10,667 7,031 122,236 Production services 1,811,030 25,292 65,615 1,901,937 - 800 1,902,737 Orchestra 722,859 - - 722,859 - - 722,859 Event meals and equipment 18,392 45,748 4,025 68,165 450 131,972 200,587 Miscellaneous 172,723 57,678 14,332 244,733 8,033 26,329 279,095 12,759,071 1,990,112 757,264 15,506,447 1,561,147 1,295,445 18,363,039

Depreciation 451,225 199,301 38,572 689,098 55,577 36,634 781,309

13,210,296 $ 2,189,413 $ 795,836 $ 16,195,545 $ 1,616,724 $ 1,332,079 $ 19,144,348 $

See notes to financial statements.