Resources
Looking Ahead - Strategic Business Plan
- In 1987 the Missouri Symphony Society (MOSS) purchased the Missouri Theatre as a home to showcase the professional Missouri Symphony Orchestra.
- Since that time MOSS has invested over $500,000 in maintaining the property. The organization presents an average of eighteen events a month and produces the only professional classical summer music festival in Missouri.
- For the fith year in a row, MOSS ended the 2005 fiscal year in the black.
- In 2006 MOSS will retire the facility's mortgage.
- MOSS has laid the foundation for the success of the new Missouri Theatre Center for the Arts.
Missouri Theatre Center for the Arts Income & Expense
Projected numbers assume 3% inflation; MOSS revenue & expense not included
| Revenue | 2008 | 2009 | 2010 | 2011 |
|---|---|---|---|---|
| Facility Rental | 150,000 | 154,000 | 156,000 | 160,000 |
| Retail Rental | 47,000 | 47,000 | 50,000 | 50,000 |
| Endowment Interest | 53,000 | 55,000 | 57,000 | 59,000 |
| TOTAL | $250,000 | $256,000 | $263,000 | $269,000 |
| Expenses | 2008 | 2009 | 2010 | 2011 |
|---|---|---|---|---|
| Facility, Maintenance and Utilities | 80,000 | 82,000 | 84,000 | 86,000 |
| Administration | 140,000 | 143,000 | 147,000 | 150,000 |
| Operating - Office Supplies, Postage, etc | 30,000 | 31,000 | 32,000 | 33,000 |
| TOTAL | $250,000 | $256,000 | $263,000 | $269,000 |
Missouri Symphony Society Actual Income & Expense
| Revenue | 2002 | 2003 | 2004 | 2005 |
|---|---|---|---|---|
| Facility Rental, Movies, Special Events & Ticket Sales | 137,174 | 212,313 | 222,736 | 218,474 |
| Retail Rental | 66,025 | 69,950 | 71,960 | 71,640 |
| Contributions, Grants & Corporate Sponsorships | 188,615 | 204,908 | 289,422 | 289,173 |
| Endowment Interest | 1,896 | 2,345 | 3,426 | 5,144 |
| TOTAL | $393,710 | $489,516 | $587,544 | $584,431 |
| Expenses | 2002 | 2003 | 2004 | 2005 |
|---|---|---|---|---|
| Artists & Production | 133,461 | 154,149 | 230,349 | 217,798 |
| Administration | 126,756 | 142,890 | 160,098 | 183,653 |
| Operating - Office Supplies, Repairs, Utilities & Mortgage | 115,469 | 102,609 | 119,436 | 136,599 |
| TOTAL | $375,686 | $399,648 | $509,883 | $538,050 |