colorado symphony presentation to elt december 2014
TRANSCRIPT
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Colorado Symphony - Where Musicians Come To Play
The Colorado SymphonyThe region’s only full-time professional orchestra, the Colorado Symphony enhances the quality of life and
creative spirit of metro Denver and Colorado by creating extraordinary musical experiences that transport
today’s listener from the best of the past to the edge of the future. T
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Musicians at the Core T 80 Full-Time Musicians Who:T Live and work in metro DenverT Contribute to Denver’s cultural diversity, vitality, and talent indexT Represent the apex of excellence in performing artsT Have a place at the table of CSO leadership and governance
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Amplified Impact
$141 million: Total Economic Activity of Denver Performing Arts ComplexT As the most active resident company in the DPAC, the Colorado Symphony drives significant economic activity
in the DPAC and downtown DenverT $5 million: Colorado Symphony annual direct spending by patrons
T $13 million: Colorado Symphony annual operating budget
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80 REHEARSAL-ONLY DAYS
38
8 AUDITION DAYS
3
62 CONCERT-ONLY DAYS
Occupancy of Boettcher Concert Hall by Colorado Symphony
191
COMBINATION REHEARSAL/CONCERT DAYS
RECORDING DAYS
TOTALDAYS
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Performances . . . . . . . . . . . . . . . . . . . . . 41%
Other Income . . . . . . . . . . . . . . . . . . . . 25%
Contributions -- Donors, Foundations, etc . . . . . . . . 20%
Scientific and Cultural Facilities District . . . . . . . . . . 7%
Special Events . . . . . . . . . . . . . . . . . . . . . 7%
Revenue by Type
25%
20%
7%
7%
Expenses by Type
85%
11%
5%
Performances -- Orchestra, guest artists, marketing, music rental, production, etc . . . . . . . . . 85%
Management . . . . . . . . . . . . . . . . . . . . . 11%
Donor Relations . . . . . . . . . . . . . . . . . . . . 5%
2013/14 Revenue and Expenses
41%
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Colorado Symphony Organizational Chart
Chief Executive Officer
Board of Trustees *
Orchestra MusiciansMusic Director Executive Vice President and Chief Financial Officer
Director of Information
Services
Director of Finance
Senior Vice President of
Artistic Planning
Senior Vice President of
Program Innovation
Director of Community
and Media Relations
Director of Patron Sales
Director of Community Education Programs
Director of Marketing
Vice President of Development
*Includes nine musician Trustees
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“The Most Innovative Orchestra In The Country.”Arthur Cohen, Chief Executive Officer, LaPlaca Cohen
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inside the score
Education and Community EngagementT 30,000 students K-12 attend Youth Concerts at Boettcher Concert HallT Intensive in-school programs support student achievementT Inside the Score: Continuing education for adultsT Community Ticketing Initiative: Free access to underserved communities, partnership with Denver Arts & Venues
very young composers
community ticketing initiative
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Diversity of Programming
Masterworks
43
TOTAL CONCERTS
99
POPS
11
INSIDE THE SCORE
8HOLIDAY
11GEEK
6COMMUNITY
2
CS PRESENTS
7SUMMER
3
FAMILY
4SPOTLIGHT
4
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A Better Boettcher – A Vital Part of a Better Denver Performing Arts Complex