Page 16 - GTMF 2023 Impact Report.indd

the impact of keys to

your giving the future

With an annual budget of just over $5 million, the endowment GTMF finalized a new strategic plan in 2023. It focuses our
valuation reached $11.3 million (as of 8/31/23) and contributed work on four key priorities:
$527,000 to Festival operations. Your support was and is the
cornerstone of GTMF’s sound financial foundation. • Investing in musicians
• Exploring programming to connect with more people
• Caring for our home, Walk Festival Hall
• Stabilizing housing costs
Staff
25%
Programs The plan is not static. It is a living thing that will evolve and
64% Office grow with our Festival family. Our guiding light is and will
6%
always be the music, the community, and donors like you who
Development make us who we are. You’ll be in the loop every step of the way.
5% Ticket Sales/
Earned Revenue
17%
where your gift goes
Endowment Draw
Individual Gifts 10%
67% Corporate Ads
and Partnerships
4%
Foundations 2023-2027
1%

where support comes from Photo: Chris Lee