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Page 1b: P&L - Earned Revenue Fields

Updated over a year ago

Overview

This section collects all earned revenue data including ticket sales, retail operations, service fees, and other operational income. These fields provide detailed insight into your organization's revenue-generating activities.

Fields

Programming Revenue

Field

Center Public Presentations—Ticket Revenue

Description

Ticket revenue from Center Public Presentations. Please use gross revenue for all presentations.

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Field

Center Public Presentations—Other Revenue

Description

Other revenue from Center Public Presentations (presentation-specific grants, underwriting revenue, etc). This does NOT include sponsorship revenue.

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Field

Center Public Productions—Ticket Revenue

Description

Ticket revenue from Center Public Productions. Please use gross revenue for all productions.

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Field

Center Public Productions—Other Revenue

Description

Other revenue from Center Public Productions (presentation-specific grants, underwriting revenue, etc). This does NOT include sponsorship revenue.

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Broadway Revenue

Field

Broadway Presentations—Ticket Revenue

Description

Ticket revenue from Broadway Presentations. Please use gross revenue for all presentations.

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Used in Measures

Broadway Earned Revenue

Field

Broadway Presentations—Other Revenue

Description

Any other revenue derived from Broadway Presentations

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Used in Measures

Broadway Earned Revenue

Field

Broadway Productions—Ticket Revenue

Description

Ticket revenue from Broadway Productions. Please use gross revenue for all productions.

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Used in Measures

Broadway Earned Revenue

Field

Broadway Productions—Other Revenue

Description

Any other revenue derived from Broadway Productions

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Used in Measures

Broadway Earned Revenue

Education Revenue

Field

Education Presentations—Ticket Revenue

Description

Ticket revenue from Education Presentations. Please use gross revenue for all presentations.

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Field

Education Presentations—Other Revenue

Description

Any other revenue derived from Education Presentations

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Field

Tuition and Fees

Description

Enter any revenue earned from tuition or fees related to education programs

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Service Fees and Charges

Field

Recoverable Charges and Fees

Description

Recoverable charges and fees from theater operations. Includes revenue (both fees and reimbursed expenses) offsetting theater operations expenses (ushers, house managers, equipment rental, etc.).

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Field

Service Fees

Description

Revenue from box office service fees. This includes handling fees, per-order fees, credit card commissions, and ticket exchange fees.

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Field

Ticket Surcharges

Description

Revenue from box office ticket surcharges, including facility fees (restoration fees, facility fee, etc)

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Retail Operations

Field

Concessions

Description

Retail concession revenue

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Field

Merchandising

Description

Retail merchandising revenue

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Field

Catering

Description

Retail catering revenue

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Field

Restaurant

Description

Retail restaurant revenue

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Field

Gift Shop

Description

Retail gift shop revenue

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Field

Parking

Description

Retail parking revenue

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

P&L

Other Revenue

Field

Real estate

Description

Enter amount of revenue generated from real estate investment, rental, etc

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

Financial Records

Field

In-Kind Gifts

Description

Revenue from in-kind gifts. Should have corresponding costs included on the expense side.

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

Donation Records

Used in Measures

Total Contributed Revenue

Field

Special Events (gross)

Description

Gross revenue from special events

Required

-

Example

$100,000

Type of data

Currency

Validation

Must be a positive integer

Source

Financial Records

Used in Measures

Total Contributed Revenue

Tips for This Section

  • Report all revenue as gross amounts unless specifically noted

  • Ensure ticket revenue and other revenue for each program type are properly separated

  • Match in-kind gift revenue with corresponding expenses

  • Keep detailed records of fees and surcharges for accurate reporting

  • Cross-reference revenue categories with your chart of accounts

Related Resources

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