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Updates:

Start-Up Funds

The Start-up Fund breakdown looks like this. These figures are based on Professional and Patron Membership Fees only. The actual start-up amount will be a small percentage (approximately 3%) less than what these figures reflect.

 

Based on 2010 census for the greater Cincinnati area, there are approximately 2,200,000 people living in the the greater Cincinnati (tri-state) area.  If the target population for professional members in this region is just .125% of the total population, then the Association should be able to recruit 2,750 professional members.  If the target population for patron members in this region is just 3% of the total population, then the Association should be able to recruit 66,000 patron members.  If all professional members are required to recruit 3 patron members each, then:

 

Professionals     Fee         Fees         Patrons               Fee       Fees
2,750            $150/yr   $412,500  x     3 (8250)    @  $100    $825,000

Total start-up funds:  Professional Members fees =  $ 412,500
                                   Patron Members fees          =  $ 825,000
                                   Total Star-up funds             =  $ 1,237,500
           

The Start-up Fund goal is set at $850,000. This will allow the Association to produce thirty (30) plays per year @ $20,000 per play. This will provide salaries for Facilitators, insurance costs, legal costs, clerical costs, internet costs, and miscellaneous costs.



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