KEY ARTS ORGANISATIONS In 2014, 128 arts organisations received recurrent funding from Creative Victoria. These organisations reported on measures including employment, volunteering, membership, income and expenditure and attendance and programming. FINANCE In 2014, Creative Victoria provided $41.5 million to 128 organisations. Total income for all organisations was $397.0 million. Creative Victoria’s funding represented 11% of total revenue. Every $1 provided by Creative Victoria leveraged a further $8.56 income to the funded sector. Organisations generated $51.2 million in private support, 13% of total revenue 1 100% Sources of income • Earned income was the largest component of revenue at 48%. $13.6m $51.2m Other Income 80% $41.5m • Creative Victoria funding was 11% • Other Government funding was 25% of total revenue (including Commonwealth, local and other State funding). Private Support $101.0m 60% Creative Victoria Funding • Private support was 13% of total revenue. $9.1 million in cash sponsorship $8.4 million in in-kind sponsorships $18.3 million from donations $15.5 million from philanthropic trusts Local Government support represented 8% of the total revenue. Other Government Funding 40% Earned Income $189.6m 20% 0% All organisations Sources of income Earned Other Government Creative Victoria Private Other $189.6m $101.0m $41.5m $51.2 $13.6m 47.8% 25.4% 10.5% 12.9% 3.4% Expenditure 100% • 59% of sector expenditure went towards production costs $10.3m $18.5m • 19% on administration costs $53.7m Depreciation $74.0m All other expenditure • 14% on marketing costs 80% 60% Marketing and promotion Administration 40% $226.6m 20% Expenditure Production Production $226.6m 59.1% Administration $74.0m 19.3% Marketing and promotion $53.7m 14.0% Other $18.5m 4.8% Depreciation $10.3m 2.7% 0% All organisations 2 EMPLOYMENT, VOLUNTEERS AND MEMBERS The sector employed 5,541 people. • Total employment is equivalent to 2,236 full time employees. • 78% are employed on a casual or part time basis. 11,648 volunteers provided 576,108 hours of service. 120 organisations had volunteer programs. 107 organisations reported 245,605 members/friends. AUDIENCE Regional, 24% In 2014, 128 organisations reported attendances of 10.3 million Interstate, 9% • 61% were from metropolitan Melbourne • 24% from regional Victoria • 9% from interstate • 6% from overseas Overseas, 6% Metropolitan, 61% Funding from Creative Victoria was equivalent to $4.05 per attendance. The funded sector presented 17,108 events: • 5,343 productions • 1,134 exhibitions • 4,501 workshops • 2,474 lectures, seminars and conferences • 495 films 84 organisations have collection or education material on-line. 94 organisations reported 11.6 million on-line visits. 3 PROGRAMMING 111 funded organisations offered programming for emerging artists. 12,604 new works were created by 97 organisations. There were 1,551 creative development projects by 71 organisations.111 organisations reported 444,662 Victorian student attendances through 10,324 youth participation programs.Most organisations offered targeted programming: • 85 organisations offered programming for children (under 12 years) and 106 offered programming for youth (12 to 25 years old). • 70 offered programming for people with a disability • 66 offered programming for Aboriginal and Torres Strait Islanders • 59 offered programming for cultural and linguistically diverse communities • 58 offered programming for senior citizens • 49 offered programming for women 62 organisations recorded 844 inbound tours. 61 organisations undertook 305 outbound tours within Victoria, interstate and overseas. REGIONS Creative Victoria provided $6.9 million to 49 organisations in regional Victoria, comprising: • 18 Museums and Galleries • 18 Performing Arts Centres • 5 Festivals • 5 Performing Arts Organisations • 3 Industry and Cultural Development Organisations Creative Victoria provided $34.6 million to 79 organisations in metropolitan Melbourne, comprising: • 33 Performing Arts Organisations • 19 Industry and Cultural Development organisations • 16 Museums and Galleries • 10 Festivals • 1 Performing Arts Centre 4 Sources of income by location Organisations in regional Victoria obtain: • 33% of their income through earned income • 47% from other Government funding (40% of total income is from local government) Organisations in metropolitan Melbourne obtain: • 50% of their income through earned income • 22% from other Government funding (including Commonwealth, other State and local Government) Sources of Income Earned Other Government Creative Victoria Private Other Metropolitan $171.6m 50.1% $75.3m 22.0% $34.6m 10.1% $47.8m 14.0% $12.9m 3.8% Regional $18.0m 32.9% $25.7m 46.9% $6.9m 12.7% $3.4m 6.2% $0.7m 1.3% Employment by location Casual employment was more common in metropolitan Melbourne than in regional Victoria. Part time employment was more common in regional Victoria than in metropolitan Melbourne. Employment type Full-time Metropolitan Regional Part-time Casual 1,073 22.4% 515 10.7% 3,212 66.9% 171 23.1% 169 22.8% 401 54.1% 5 Visual arts, 26.6% Artform Multi-arts, 11.7% Performing arts represent the main artform for 49% of the funded organisations Literature and publishing, 5.5% Visual arts represent 27% of funded organisations while multi-arts represent 12% of funded organisations. Museums/her itage, 4.7% Performing arts, 49.2% Literature and publishing represent 5%. INDUSTRY SECTOR Other culture, 0.8% Community cultural activities, 1.6% Performing Arts Visual Arts Multi-Arts Literature & Publishing Museums & Heritage Community Cultural Activities Other Culture 49.2% 26.6% 11.7% 5.5% 4.7% 1.6% 0.8% 128 recurrently funded organisations comprise: • 38 Performing Arts Organisations • 34 Museums and Galleries • 22 Industry and Cultural Development organisations • 19 Performing Arts Centres • 15 Festivals 6