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HomeMy WebLinkAboutCouncil Provided Information - 6/10/2025ECCLES THEATER 2024 YEAR END REPORT 2024 YEAR IN REVIEW 2024 UPACA BOARD CHAIR: Darrin Casper VICE CHAIR: Dee Dee Darby-Duffin • Arlyn Bradshaw • Jennifer Bruno • Robin Chalhoub • Helen Langan • Rachel Otto • Katie Riggs-Hansen • Danny Walz 55 Titles 88 Performances 150,779 Attendees 169,736 Tickets 28,345 New Ticket Buyers 78.88% Occupancy 11 Season Titles 122 Performances 246,236 Attendees 272,082 Tickets 16,362 New Ticket Buyers 90.25% Occupancy “Thank you so much for the tickets to see Annie, our family enjoyed the show, it was awesome! We likely would never have been able to see Broadway at the Eccles without the assistance of the Arts for All program.” - Marsha Tiemann Arts for All Broadway Engagements 1,398 Tickets Issued 1,284 Attendees - 92% Utilization (85% in 2023, 79% in 2022) 11 Performances: SIX, MJ: The Musical, Pretty Woman, Come From Away, Annie, Girl From The North Country, Hamilton, Mrs.Doubtfire, Funny Girl, Peter Pan, Kimberly Akimbo Arts for All Live Engagements 651 Tickets Issued 600 Attendees - 92% Utilization (87% in 2023, 65% in 2022) 36 Performances: Bluey, Black Violin, Johnny Cash, SoundHouse, Grace Potter, Encore, Dancing with the Stars, Los Angeles Azules, Disney Princess, Peter Frampton, Dr. Neil DeGrasse Tyson, Blippi, Bianca Del Rio, Sesame Street LIVE, Celtic Woman, Joe & Steve Vai, Adam Ant, REIK, Hauser, Il Divo, Lucinda Williams, Joseph and the Amazing Technicolor Dreamcoat, Croce Plays Croce, Andre 3000, Silvestre Dangond, The The, Avatar, Postmodern Jukebox, Wild Kratts, Joe Bonamassa, Black Crowes, Kurt Bestor, Mannheim Steamroller, Derek Hough, A Magical Cirque Christmas, Shrek 2024 YEAR IN REVIEW ETTO Eccles Theater Technical Outreach EVENTS Jan. 17 Lighting & Audio Roundtable Discussion with SIX Mar. 1 Stage Management Workshop wtih MJ The Musical Mar. 14 Venue Tour with students from Weber State University Jun. 25 Eccles Backstage Technical Tour - Catwalk Climb July 16 & 17 Aug. 9 Advanced Lighting Workshop with Hamilton Sep. 7 Venue Tour with Students from Syracuse High School Sep. 20 Delta Hall Lighting Tour Oct. 11 Wig and Make-up Workshop with Funny Girl Nov. 21 Audio Workshop Nov. 27 & 30 Dec. 8 Show Shadow of Eccles Lead Sound Technician for Leslie Odom Jr. Performance Total Attendance: 175 ECCLES PRESENTS COMMUNITY ACTIVATION EVENTS Free & Open to the Public Steppin’ On Main: 10 performances from June to September Salt Lake Beats Live Local Indie Bands: June 22 Salt Lake Speaks Heart & Sol: July 2 Salt Lake Speaks Slam Poetry Exhibition: September 6 Voces en Bloom: September 22 Lights On! at the Eccles: November 25 Total Attendance: 4,985 Number of Artists/Groups: 50 PATRON SERVICES • 24,987 Patron Services Volunteer hours at Eccles Theater • Partnered with SLCO’s Youth Government to usher Hamilton last summer, and currently planning to partner again for Wicked. • The Stucki Family started volunteering when Hamilton toured at Eccles Theater and heard about Patron Services Youth Usher program. They travel from Central Utah, a two-hour drive each way. “Our teens signed up with the Youth Usher Program last summer and my husband and I joined too! Our family loves the theater. Our kids and my husband are involved in many productions in Central Utah, but there is something magical being at the Eccles for Broadway shows. It’s been great for our teens to learn a high level of professionalism and we love helping patrons have a good experience.” -Ann Stucki Show Shadow of Eccles Lead Sound Technician for Ben Platt Performance Show Shadow of Eccles Lead Sound Technician for Gentri Performance ECCLES THEATER 2024 Annual Operating Report Prepared by Salt Lake County Arts & Culture OPERATING REPORT TABLE of CONTENTS 2024 FINANCIAL REPORTS Eccles Theater Building Operating Budget.........................................................................1 Net Operating Income to Owners...............................................................................................2 Eccles Theater Site Operating Budget....................................................................................3 Arts for All Operating Budget.........................................................................................................4 2024 ANNUAL ACTIVITY Eccles Theater Building Annual Activity Report...............................................................5 Eccles Theater Site Annual Activity Report..........................................................................6 2024 ECCLES THEATER TICKETING Broadway Tickets Issued...................................................................................................................7 Popular Event Tickets Issued.........................................................................................................8 “Other” Event Tickets Issued...........................................................................................................9 Utah Ticket Sales by County.........................................................................................................10 Map of Utah Ticket Sales by County........................................................................................11 National Ticket Sales by Region.................................................................................................12 National Ticket Sales Map..............................................................................................................13 2024 ECCLES THEATER ATTENDANCE Eccles Theater Building Attendance...............................................................................14-15 Eccles Theater Site Attendance..........................................................................................16-17 Lights On! at the Eccles – November 25, 2024 Installation: Tree of Light, by Eric Warner • Eccles Theater Building Operating Budget • Net Operating Income to Owners • Eccles Theater Site Operating Budget • Arts for All Operating Budget 2024 FINANCIAL REPORTS Installation: Puddle Jumpers, by Brooke Smart 01 | 2024 Financial Reports ECCLES THEATER BUILDING OPERATING BUDGET Eccles Theater Building Operating Budget Run date: 2/27/21 * Operating Results do not include capital contribution revenue for transfer of building assets, depreciation, expense, or long-term payroll expense. ** Financial information is presented on a budget year basis and includes revenues & expenses paid, accrued, or encumbered against the applicable budget year but does not reflect expenses paid against prior year encumbrances. 2024 ECCLES BUILDING OPERATING BUDGET REPORT (UNAUDITED)* PERCENT OF YEAR ELAPSED: 100% 2023 Actual 2024 Adopted Budget* 2024 Actual as of 12/31/2024** 2024 Actual Budget 2024 % Budget Realized Broadway at the Eccles Profit Share 1,706,681 1,550,000 2,549,622 (999,622)164% LIVE! at the Eccles Profit Share 664,639 420,000 875,202 (455,202)208% Sponsorships & Memberships 176,450 171,000 131,860 39,140 77% Facility & Service Ticket Fees 2,763,899 2,589,786 4,104,460 (1,514,674)158% Event Setup, Cleaning, Front of House & Equip Rent 77,063 215,576 137,095 78,481 64% Local Contracts 10,435 53,094 25,706 27,388 48% Rent, Merch and Catering 1,060,865 1,161,821 1,562,916 (401,095)135% Concessions 283,881 200,000 465,338 (265,338)233% Misc Revenue 17,450 15,000 32,476 (17,476)217% Interest Revenue 442,234 200,000 1,153,516 (953,516)577% Insurance Recoveries --15,540 (15,540)0% Total Revenue 7,203,597 6,576,277 11,053,730 (4,477,453)168% Salary, Wages & Benefits 2,531,909 3,217,917 3,067,512 150,405 95% Building Maintenance, Cleaning & Operations 686,144 865,347 697,848 167,499 81% Subscriptions, Memberships & Training 9,239 15,180 9,711 5,469 64% Printing & Advertising 60,592 167,261 144,648 22,613 86% Supplies, Software & Equipment Purchase 91,029 224,302 143,788 80,514 64% Credit Card Processing Fees 387,329 377,801 659,156 (281,355)174% Equipment & Software Maintenance 3,896 17,700 2,143 15,557 12% Transportation Expenses 17,239 15,019 11,509 3,510 77% Utilities 381,531 376,729 338,769 37,960 90% Professional Services & Contract Labor 16,827 59,080 18,530 40,550 31% Centralized Service 451,302 512,222 512,222 -100% Insurance 3,060 2,920 3,819 (899)131% Intrafund Charges 3,933 2,325 12,487 (10,162)537% Equipment Replacement Funds 104,601 150,000 134,845 15,155 90% Capital Asset Purchases from Operations 26,700 115,000 111,977 3,023 97% Depreciation -225 (225)0% Total Expenses 4,775,329 6,118,803 5,869,188 249,615 96% Revenue Less Expense 2,428,268 457,474 5,184,542 (4,727,068)1133% Run date: 3/5/2025 02 | 2024 Financial Reports NET OPERATING INCOME TO OWNERS Net Operating Income to Owners 2024 UTAH PERFORMING ARTS CENTER AGENCY NET OPERATING INCOME DISTRIBUTION TO OWNERS (UNAUDITED) 2023 Actual 2024 Actuals as of 12/31/24 Net Operating Results 2,417,833 5,184,542 Reserve Unused Donor/Sponsor Fulfillment Funds (10,435)17,589 Expenses Paid from Prior Year Encumbrance (125,349)- Reserve Change In Outstanding Encumbrance (88,252)- Release Prior Year Outstanding Encumbrance 40,118 Adjustment for prior year remaining balance 180 - Operating Reserve -- Transfer in -- Capital Reserve (1,000,000)(1,000,000) Total Available to Distribute 1,193,977 4,242,249 I. County 600,000 600,000 II. City/CRD 350,000 350,000 III. Next 1 Million: City/CRD 50%121,989 500,000 County 50%121,989 500,000 IV. Remaining Funds: City/CDA 75%1,719,187 County 25%573,062 Total Distributed 1,193,977 4,242,249 Total County Distribution 721,989 1,673,062 Total City/RDA Distribution 471,989 2,569,187 Run date: 5/5/2025 Operating Results do not include capital contribution revenue for transfer of building assets, depreciation expense, or long-term payroll expense. Financial information is presented on a budget year basis and includes revenues & expenses paid, accrued, or encumbered against the applicable budget year but does not reflect expenses paid. 03 | 2024 Financial Reports ECCLES THEATER SITE OPERATING BUDGET Eccles Theater Site Operating Budget 2024 ECCLES SITE OPERATING BUDGET REPORT PERCENT OF YEAR ELAPSED: 100% 2023 Actual 2024 Adopted Budget* 2024 Actual as of 12/31/2024** 2024 Budget Actual 2024 % Budget Realized Sponsorships & Memberships -5,000 24,950 -19,950 500% Facility & Service Ticket Fees 18,250 26,975 21,208 5,767 79% Cleaning, Front of House & Equip Rental 29,681 38,865 32,061 6,804 82% Local Contracts 28,057 13,500 18,726 -5,226 140% Rent, Merch and Catering 44,896 80,266 52,602 27,664 66% Concessions 2,668 2,000 8,266 -6,266 410% Misc Revenue --50 -50 0% Intrafund Revenue -15,000 15,000 -100% Total Revenue 123,552 181,606 172,864 8,742 95% Salary and Wages 254,000 332,640 323,320 9,320 97% Building Maintenance & Operations 24,650 38,985 27,635 11,350 71% Subscriptions, Memberships & Training 30 -22 -22 0% Printing & Advertising 23,854 51,500 67,232 -15,732 130% Supplies & Equipment Purchase 2,367 7,097 4,935 2,162 70% Credit Card Processing Fees 1,827 2,000 1,978 22 99% Equipment Maintenance -2,500 -2,500 0% Utilities 110,898 92,730 96,773 -4,043 100% Centralized Service 106,455 112,365 112,365 -100% Insurance 1,020 973 1,273 -300 130% Equipment Replacement Funds 42,040 50,000 45,068 4,932 90% Total Expenses 567,142 690,790 680,601 10,189 99% Revenue Less Expense -443,590.61 -509,184 -507,737 -1,447 100% Run date: 3/5/2025 **Financial information is presented on a budget year basis and includes revenues & expenses paid, accrued, or encumbered against the applicable budget year but does not reflect expenses paid against prior year encumbrances. 04 | 2024 Financial Reports ARTS FOR ALL OPERATING BUDGET Arts for All Operating Budget 2024 ARTS FOR ALL OPERATING BUDGET REPORT PERCENT OF YEAR ELAPSED: 100% 2023 Actual 2024 Adopted Budget 2024 Actual as of 12/31/2024** 2024 Budget Actual 2024 % Budget Realized Arts for All Fee 171,014 165,000 229,006 -64,006 139% Total Revenue 171,014 165,000 229,006 -64,006 139% Salary and Wages 27,988 88,974 70,718 18,256 79% Subscriptions, Memberships & Training -2,000 -2,000 0% Printing & Advertising 1,865 3,000 395 2,605 13% Supplies & Equipment Purchase 14 1,600 209 1,391 13% Utilities 264 -532 -532 0% Arts for All Expense 107,225 100,000 111,087 -11,087 111% Community Engagement Activation 15,000 15,000 -100% Total Expenses 137,356 210,574 197,940 12,634 94% Revenue Less Expense 33,658 -45,574 31,066 -76,640 -68% Arts for All Fund Balance as of 12/31/2024 554,074 Run date: 3/5/2025 ** Financial information is presented on a budget year basis and includes revenues & expenses paid, accrued, or encumbered against the applicable budget year but does not reflect expenses paid against prior year encumbrances. ** Financial information is presented on a budget year basis • Eccles Theater Building Annual Activity Report • Eccles Theater Site Annual Activity Report 2024 ANNUAL ACTIVITY Ambar Lucid performing at Voces En Bloom - September 22, 2024 05 | 2024 Annual Activity ECCLES THEATER BUILDING ANNUAL ACTIVITY REPORT Eccles Theater Building Annual Activity Report 2024 ANNUAL BUILDING ACTIVITY REPORT 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Bookings for Calendar Year DELTA HALL Performances Co-promoter: Broadway 24 26 48 24 122 Co-promoter: Popular/Other 18 17 8 45 88 Commercial 3 2 0 0 5 Not-for-profit 8 3 0 2 13 Subtotal 53 48 56 71 228 Non-Performance Use Co-promoter: Broadway 5 3 9 7 24 Co-promoter: Popular/Other 1 0 2 5 8 Commercial 2 0 0 0 2 Not-for-profit 0 6 0 2 8 Subtotal 8 9 11 14 42 Total Activities 61 57 67 85 270 REHEARSAL ROOM Co-promoter: Popular/Other 9 4 9 3 25 Commercial 13 12 4 10 39 Not-for-profit 6 3 0 3 12 Resident 0 1 0 0 1 Subtotal 28 20 13 16 77 Total Activities 28 20 13 16 77 MILLER LOUNGE Commercial 23 23 34 19 99 Not-for-profit 0 1 2 1 4 Subtotal 23 24 36 20 103 Total Activities 23 24 36 20 103 Written Justification for scheduling a required event at another SL County Arts & Culture venue: Steve Trevino - Good Life Tour 2/4/24 at Capitol Theatre. Reason: Johnny Cash - The Official Concert Experience at Eccles Theater. Thunder Odyssey 2024 Tour 9/27/24 at Capitol Theatre. Reason: Joseph and the Amazing Technicolor Dreamcoat in Concert at Eccles Theater. God is a Scottish Drag Queen Christmas Special 12/12-13/24 at Jeanne Wagner Theatre. Reason: Kimberly Akimbo at Eccles Theater. Report Date: 2/14/2025 06 | 2024 Annual Activity ECCLES THEATER SITE ANNUAL ACTIVITY REPORT Eccles Theater Site Annual Activity Report 2024 ANNUAL SITE ACTIVITY REPORT 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Bookings for Calendar Year REGENT STREET BLACK BOX Performances Commercial 0 5 0 2 7 Not-for-profit 2 0 0 11 13 Resident 5 16 25 14 60 Subtotal 7 21 25 27 80 Non-Performance Use Co-promoter: Broadway 1 0 0 0 1 Co-promoter: Popular/Other 1 1 0 6 8 Commercial 1 3 0 4 8 Not-for-profit 1 5 0 8 14 Resident 20 9 39 12 80 Subtotal 24 18 39 30 111 Total Activities 31 39 64 57 191 MCCARTHEY PLAZA Not-for-profit 0 3 1 0 4 Subtotal 0 3 1 0 4 Total Activities 0 3 1 0 4 2024 ANNUAL SITE ACTIVITY REPORT 1st Quarter 2nd Quarter 3rd Quarter 4th Quarter Bookings for Calendar Year GRAND LOBBY Commercial 2 1 0 0 3 Not-for-profit 2 3 11 1 17 Subtotal 4 4 11 1 20 Total Activities 4 4 11 1 20 NORTH LOBBY Co-promoter: Popular/Other 0 1 0 0 1 Commercial 0 1 0 0 1 Not-for-profit 0 1 0 1 2 Subtotal 0 3 0 1 4 Total Activities 0 3 0 1 4 TANNER LOUNGE Commercial 0 4 3 0 7 Not-for-profit 1 3 0 3 7 Subtotal 1 7 3 3 14 Total Activities 1 7 3 3 14 Report Date: 2/14/2025 • Broadway Tickets Issued • Popular Event Tickets Issued • “Other” Event Tickets Issued • Utah Ticket Sales by County • Map of Utah Ticket Sales by County • National Ticket Sales by Region • National Ticket Sales Map Peter Frampton - April 9, 2024 Photo credit: MagicSpace Entertainment/John Ballard 2024 ECCLES THEATER TICKETING 07 | 2024 Eccles Theater Ticketing BROADWAY TICKETS ISSUED Broadway Tickets Issued 2024 BROADWAY PERFORMANCES TOTAL TICKETS ISSUED Performance Ticketed Capacity % Occupancy SIX 37,559 39,948 94.02% MJ the Musical 19,672 19,704 99.84% Pretty Woman 17,895 19,704 90.82% Come From Away 11,829 12,485 94.75% Annie 9,254 12,315 75.14% Girl From the North Country 16,921 19,976 84.71% Hamilton 88,315 98,520 89.64% Mrs. Doubtfire 17,723 19,704 89.95% Funny Girl 17,673 19,704 89.69% Peter Pan 18,369 19,704 93.22% Kimberly Akimbo 16,870 19,704 85.62% TOTAL 272,080 301,468 90.25% Report Date: 1/21/25 08 | 2024 Eccles Theater Ticketing POPULAR EVENT TICKETS ISSUED Popular Event Tickets Issued 2024 LIVE PERFORMANCES TOTAL TICKETS ISSUED Performance Ticketed Capacity % Occupancy Bluey's Big Play 9,422 12,505 75.35% Black Violin 1,204 2,501 48.14% Johnny Cash 2,147 2,223 96.58% Mark Normand 2,349 2,501 93.92% Grace Potter 1,032 1,995 51.73% Dancing with the Stars 4,981 5,002 99.58% Encore 2,948 5,002 58.94% Bored Teachers 2,471 2,501 98.80% GENTRI King of Kings 4,564 5,002 91.24% Los Angeles Azules 1,864 2,501 74.53% Disney Princess 1,925 2,501 76.97% Peter Frampton 1,733 2,501 69.29% Dr. Neil DeGrasse Tyson 2,495 2,501 99.76% Blippi 1,671 2,501 66.81% Bill Maher 1,751 2,501 70.01% Bianca Del Rio 1,610 2,501 64.37% Adam Ant 1,553 1,995 77.84% Joe Satriani & Steve Vai 1,930 1,995 96.74% Derek Hough (May)2,501 2,501 100.00% Derek Hough (Dec)4,993 5,002 99.82% Ira Glass 1,638 2,501 65.49% Ancient Aliens 1,093 1,995 54.79% Celtic Woman 1,518 2,501 60.70% Hasan Minhaj 1,486 2,501 59.42% Sesame Street 1,152 1,995 57.74% Leanne Morgan 4,959 5,002 99.14% Reik 2,010 2,501 80.37% Hauser 1,973 2,501 78.89% Ben Platt 3,217 5,002 64.31% 2024 LIVE PERFORMANCES TOTAL TICKETS ISSUED Performance Ticketed Capacity % Occupancy Il Divo 1,809 1,995 90.68% Alone & Together 972 1,995 48.72% Joseph in Concert 7,427 10,004 74.24% Croce plays Croce 1,908 1,995 95.64% Andre 3000 1,503 2,501 60.10% Silvestre Dangond 2,272 2,501 90.84% Brincos Dieras 1,560 2,501 62.38% Jim Gaffigan 14,610 15,006 97.36% The The 1,004 1,995 50.33% Iliza Schlesinger 3,692 4,332 85.23% Bely y Beto 847 2,501 33.87% AVATAR 4,454 5,002 89.04% Postmodern Jukebox 1,420 1,995 71.18% Jeff Arcuri 2,490 2,501 99.56% Wild Kratts 4,729 5,002 94.54% Joe Bonamassa 2,145 2,501 85.77% The Black Crowes 1,558 2,501 62.30% GENTRI Christmas 9,015 10,004 90.11% Jenny Oaks Baker 1,650 2,501 65.97% Kurt Bestor 4,903 6,164 79.54% Leslie Odom Jr 1,360 1,995 68.17% Mannheim Steamroller 6,271 7,503 83.58% Derek Hough 4,993 5,002 99.82% Shaw Family 2,275 2,501 90.96% Magical Cirque Christmas 4,062 5,002 81.21% Shrek the Musical 6,259 12,505 50.05% Total 169,378 214,736 78.88% Report Date: 1/21/25 09 | 2024 Eccles Theater Ticketing “OTHER” EVENT TICKETS ISSUED “Other” Event Tickets Issued DELTA HALL 2024 OTHER PERFORMANCES Performance Ticketed Capacity % Occupancy Soundhouse School 958 1,034 92.65% Shen Yun 8,677 10,282 84.39% TO LIVE - One Voice Children's Choir 2,341 3,990 58.67% Utah High School Musical Theatre Awards 1,573 2,501 62.89% Total Other Events 13,549 17,807 76.09% Report Date: 1/21/25 10 | 2024 Eccles Theater Ticketing UTAH TICKET SALES BY COUNTY Utah Ticket Sales by County ECCLES THEATER 2024 UTAH TICKET SALES BY COUNTY Zone County Total Tickets Total Patron Households % of Region Central Carbon 324 67 13.56% Emery 195 32 8.16% Juab 410 79 17.15% Millard 287 51 12.01% Piute 2 1 0.08% Sanpete 820 143 34.31% Sevier 352 76 14.73% Region Total 2,390 449 0.72% East Daggett 28 8 1.94% Duchesne 511 83 35.41% Grand 137 38 9.49% Uintah 767 147 53.15% Region Total 1,443 276 0.44% North Box Elder 2,869 443 0.89% Cache 6,145 1,159 1.90% Davis 46,109 6,868 14.25% Morgan 1,450 177 0.45% Rich 133 19 0.04% Salt Lake 182,361 2,4961 56.35% Summit 8,141 1,339 2.52% Tooele 3,107 679 0.96% Utah 50,927 9,421 15.74% Wasatch 3,158 576 0.98% Weber 19,202 3,200 5.93% Region Total 323,602 48,842 97.97% South Beaver 61 8 2.12% Garfield 54 17 1.88% Iron 687 123 23.89% Kane 87 16 3.03% San Juan 123 23 4.28% Washington 1,842 396 64.05% Wayne 22 8 0.76% Region Total 2,876 591 0.87% Total 330,311 50,158 92% OF UTAH TICKET SALES are along the Wasatch Front (Salt Lake, Davis, Weber, and Utah Counties) Report Date: 2/20/25 11 | 2024 Eccles Theater Ticketing MAP OF UTAH TICKET SALES BY COUNTY Map of Utah Ticket Sales by County Eccles Ticket Sales 2024 0-100 100-500 500-1,000 1,000-10,000 10,000 - 51,000 51,000< GARFIELD 54 BEAVER 61 EMERY 195 KANE 87 RICH 133 GRAND 137 SEVIER 352 IRON 687 CARBON 324 MORGAN 1,450 WASHINGTON 1,842 TOOELE 3,107 SUMMIT 8,141SALT LAKE 182,361 WAYNE 22 MILLARD 287 DUCHESNE 511 UINTAH 767 DAGGETT 28 WASATCH 3,158 JUAB 410 BOX ELDER 2,869 CACHE 6,145 PIUTE 2 SANPETE 820 WEBER 19,202 DAVIS 46,109 UTAH 50,927 SAN JUAN 123 12 | 2024 Eccles Theater Ticketing NATIONAL TICKET SALES BY REGION National Ticket Sales by Region ECCLES THEATER 2024 NATIONAL TICKET SALES BY REGION Region State Total Tickets % of Region % Total Far West Region CA 2,918 49.86%0.81% NV 1,107 18.92%0.31% OR 592 10.12%0.16% WA 1,235 21.10%0.34% Region Total 5,852 1.63% Great Lakes IL 376 46.94%0.10% IN 65 8.11%0.02% MI 99 12.36%0.03% OH 173 21.60%0.05% WI 88 10.99%0.02% Region Total 801 0.22% Mideast DC 32 3.01%0.01% DE 28 2.64%0.01% MD 153 14.41%0.04% NY 789 74.29%0.22% PA 60 5.65%0.02% Region Total 1,062 0.30% Plains IA 78 9.34%0.02% KS 471 56.41%0.13% MN 199 23.83%0.06% MO 44 5.27%0.01% ND 43 5.15%0.01% NE 153 79.27%0.04% SD 40 20.73%0.01% Region Total 1,028 0.28% ECCLES THEATER 2024 NATIONAL TICKET SALES BY REGION Region State Total Tickets % of Region % Total Rocky Mountain CO 1,406 0.41%0.39% ID 6,641 1.93%1.85% MT 651 0.19%0.18% UT 332,895 96.66%92.77% WY 2,803 0.81%0.78% Region Total 344,396 95.97% Southeast AL 39 1.97%0.01% AR 24 1.21%0.01% FL 1,227 61.88%0.34% GA 124 6.25%0.03% KY 19 0.96%0.01% LA 39 1.97%0.01% LA 11 0.55%0.00% NC 203 10.24%0.06% SC 59 2.98%0.02% TN 69 3.48%0.02% VA 161 8.12%0.04% VA 8 0.40%0.00% Region Total 1,983 0.55% Southwest AZ 2,866 76.84%0.80% NM 158 4.24%0.04% OK 13 0.35%0.00% TX 693 18.58%0.19% Region Total 3,730 1.04% Total 358,852 Report Date: 2/20/25 13 | 2024 Eccles Theater Ticketing NATIONAL TICKET SALES MAP National Ticket Sales Map AZ 2,866 CA 2,918 UT 332,895 ID 6,641 NM 158 CO 1,406 NV 1,107 OR 592 WA 1,235 MT 651 ND 40 NE 44 KS 471 TX 693 LA 39 AR 24 MO 199 IA 78 MN 153 WI 881 IL 376 IN 65 KY 19 TN 69 AL 39 MS 116 GA 124 FL 227 SC 59 NC 203 VA 161 WV8 OH 173 PA 20 NY 789 OK 13 SD 43WY 2,803 National Eccles Ticket Sales 2024 0-100 100-500 1,000-5,000500-1,000 5,000-10,000 10,000< MD 153 MI 99 DE 28 • Eccles Theater Building Attendance • Eccles Theater Site Attendance 2024 ECCLES THEATER ATTENDANCE Salt Lake Speaks Slam Poetry Exhibition - September 6, 2024 14 | 2024 Eccles Theater Attendance ECCLES THEATER BUILDING ATTENDANCE Eccles Theater Building Attendance DE L T A H A L L 2 0 2 4 CO - P R O M O T I O N A T T E N D A N C E Performance (# of Instances) Attendance BROADWAY Annie (5)8,510 Come From Away (5)11,058 Funny Girl (8)15,507 Girl from the North Country (8)13,379 Hamilton (40)85,255 Kimberly Akimbo (8)13,757 MJ The Musical (8)18,087 Mrs. Doubtfire (8)15,968 Peter Pan (8)16,573 Pretty Woman: The Musical (8)15,313 SIX The Musical (16)32,829 BROADWAY ATTENDANCE SUBTOTAL 246,236 POPULAR (LIVE AT THE ECCLES) A Kurt Bestor Christmas (4)4,389 A Magical Cirque Christmas (2)3,811 Adam Ant ANDMUSIC 2024 - Special Guest The English Beat (1)1,316 Ancient Aliens LIVE (1)914 Andre 3000 - New Blue Sun LIVE (1)1,239 Avatar - The Last Airbender In Concert (2)4,109 Belo y Beto (1)765 Ben Platt - with special guest Brandy Clark (2)2,939 Bianca Del Rio (1)1,443 Bill Maher - The WTF Tour (1)1,616 Black Violin (1) 1,060 Blippi - The Wonderful World Tour (1)1,507 Bluey's Big Play (5)9,046 Bored Teachers (1)2,296 Brincos Dieras IRREVERENTE TOUR (1)1,478 Celtic Woman - 20th Anniversary Tour (1)1,389 Croce Plays Croce - 50th Anniversary Tour (1)1,662 Dancing with the Stars: Live! (2)4,714 Derek Hough - Dance For The Holidays (2)4,764 Derek Hough - Symphony of Dance (1)2,383 Disney Princess The Concert (1)1,763 Encore - A Musical Review (2)2,804 Evening with Ira Glass: Seven Things I've Learned (1)1,360 Gentri - King of Kings (2)4,162 Gentri Christmas (4)8,187 Grace Potter (1)893 DE L T A H A L L 2 0 2 4 CO - P R O M O T I O N Performance (# of Instances) Attendance POPULAR (LIVE AT THE ECCLES) Hasan Minhaj - Off With His Head (1)1,381 Hauser (1)1,799 Il Divo XX: 20th Anniversary (1)1,681 Iliza Shlesinger (2)3,323 Jeff Arcuri - The Full Beans Tour (1)2,237 Jenny Oaks Baker & Family Four - Joy to the World (1)1,405 Jim Gaffigan “Barely Alive Tour" (6)13,530 Joe Bonamassa (1)1,884 Joe Satriani & Steve Vai - Satch Vai US Tour (1)1,754 Johnny Cash - The Official Concert Experience (1)1,916 Joseph and the Amazing Technicolor Dreamcoat In Concert (4)6,917 Leanne Morgan Just Getting Started Tour (2)4,506 Leslie Odom, Jr. - The Christmas Tour (1)1,302 Los Àngeles Azules (1)1,662 Lucinda Williams and her band & Mike Campbell & The Dirty Knobs: The Alone & Together Tour (1)811 Mannheim Steamroller Christmas By Chip Davis - (3)5,778 Mark Normand - Ya Don’t Say Tour (1)2,195 Mat & Savanna Shaw - A Shaw Family Christmas (1)2,013 Neil deGrasse Tyson - The Cosmic Perspective (1)2,287 Peter Frampton (1)1,587 REIK - Panorama 2024 US Tour (1)1,855 Scott Bradlee’s Postmodern Jukebox The ‘10’ Tour (1)1,304 Sesame Street Live! Say Hello! (1)1,034 Shrek The Musical (5)5,881 Silvestre Dangond (1)2,048 The Black Crowes - Happiness Bastards Tour (1)1,404 The The - Ensouled World Tour (1)847 Wild Kratts LIVE 2.0 - Activate Creature Power! (2)4,429 POPULAR ATTENDANCE SUBTOTAL 150,779 DELTA HALL CO-PROMOTION ATTENDANCE TOTAL 397,015 DE L T A H A L L 2 0 2 4 Performance (# of Instances) Attendance COMMERCIAL DMBA Spring Conference (2)204 Vivint Home Opener Conference (3)3,411 COMMERCIAL ATTENDANCE TOTAL 3,615 NON-PROFIT Shen Yun 2024 (7)8,187 Sound Support Foundation Scholarship Concert (1)811 Stand Up & Start Up Salt Lake City Business Shower (1)1,752 TO LIVE - One Voice Children's Choir in Concert (3)2,184 Utah High School Musical Theatre Awards (1)1,229 Allies Gala (1)1,173 NON-PROFIT ATTENDANCE TOTAL 15,336 DELTA HALL ATTENDANCE TOTAL 415,966 Report Date: 2/14/25 15 | 2024 Eccles Theater Attendance ECCLES THEATER BUILDING ATTENDANCE Eccles Theater Building Attendance MI L L E R L O U N G E Performance (# of Instances) Attendance COMMERCIAL Grandeur Peak Global Advisors LLC (1)41 Legacy Donor / Box Seat Sponsor Fulfillment (98)1,166 COMMERCIAL ATTENDANCE TOTAL 1,207 NON-PROFIT Utah High School Musical Theatre Awards (1)143 Allies Gala (1)110 NON-PROFIT ATTENDANCE TOTAL 253 MILLER LOUNGE ATTENDANCE TOTAL 1,460 RE H E A R S A L R O O M Performance (# of Instances) Attendance COMMERCIAL DMBA Spring Conference (1)45 COMMERCIAL ATTENDANCE TOTAL 45 CO-PROMOTION Ancient Aliens Live (1)75 Ben Platt - with special guest Brandy Clark (2)69 Bianca Del Rio (1)100 Bluey’s Big Play (5)425 Celtic Woman - 20th Anniversary Tour (1)15 Dancing with the Stars: Live! (2)196 Gentri - King of Kings (2)131 Il Divo XX: 20th Anniversary (1)45 Jenny Oaks Baker & Family Four - Joy to the World (1)48 Mark Normand - Ya Don’t Say Tour (1)85 Mat & Savanna Shaw - A Shaw Family Christmas (1)40 REIK - Panorama 2024 US Tour (1)19 CO-PROMOTION ATTENDANCE TOTAL 1,248 NON-PROFIT Utah High School Musical Theatre Awards (1)75 NON-PROFIT ATTENDANCE TOTAL 75 REHEARSAL ROOM ATTENDANCE TOTAL 1,368 Report Date: 2/14/25 DELTA HALL TOTAL ATTENDANCE 415,966 | 2024 2023 Delta Hall Attendance 300,166 2022 Delta Hall Attendance: 363,688 TOTAL BUILDING ATTENDANCE 418,794 | 2024 2023 Building Attendance: 300,673 2022 Building Attendance: 363,501 ECCLES THEATER SITE ATTENDANCE 16 | 2024 Eccles Theater Attendance Eccles Theater Site Attendance RE G E N T S T R E E T B L A C K B O X Performance (# of Instances) Attendance COMMERCIAL DMBA Spring Conference (1)45 As within, so without (2)103 How to want to go (2)122 Summer Solo Night (1)61 Tetrad (2)99 TOTAL COMMERCIAL ATTENDANCE 430 CO-PROMOTION: BROADWAY BAA Masterclass (2)17 CO-PROMOTION: POPULAR (LIVE AT THE ECCLES) Derek Hough - Symphony of Dance (1)70 Gentri Christmas (4)519 TOTAL CO-PROMOTION ATTENDANCE 606 NON-PROFIT 4/20/99: A Story of Columbine (10)319 7th Annual Flamenco Fiesta (1)160 Why are the women weeping? (1)104 Stand Up & Start Up Salt Lake City Business Shower (1)200 A little Jazz for your Valentine (1)118 Utah High School Musical Theatre Awards (1)380 TOTAL NON-PROFIT ATTENDANCE 1,281 RESIDENT (Circle Dreams Around) The Terrible Terrible Past (4)201 Salomé (2)69 Shakespeare Workshop (3)11 The Glee Project (1)127 The Seagull (11)502 Andrew York (1)160 Gohar Vardanyan (1)142 Grisha Goryachev (1)165 Laura Mazon (1)135 Craven (5)236 Dog Sees God (2)58 Folk Tales and Aliens (1)7 JQA (John Quincy Adams) (4)218 Les Miserables (12)1,559 On Golden Pond (4)141 Page-To-Stage Festival 2024: Freaks of the Cosmic Circus (4)64 Page-To-Stage Festival 2024: Freaks of the Cosmic Circus (4)37 This Bird of Dawning: The Nativity (3)167 TOTAL RESIDENT ATTENDANCE 4,021 REGENT STREET BLACK BOX ATTENDANCE TOTAL 6,338 RE G E N T S T R E E T B L A C K B O X Report Date: 2/14/25 17 | 2024 Eccles Theater Attendance ECCLES THEATER SITE ATTENDANCE Eccles Theater Site Attendance OT H E R S I T E S P A C E S Performance (# of Instances) Attendance GRAND LOBBY NON-PROFIT Olympic Bit Team and IOC Forum (1)79 Salt Lake Speaks SLAM Poetry Exhibition (1)212 Salt Lake Speaks: Heart and Sol (1)421 State of the City (1)409 The Blocks - Steppin' On Main (8)2,148 Stand Up & Start Up Salt Lake City Business Shower (1)1,552 Main Street: A Fashion and Music Experience (1)1,202 GRAND LOBBY ATTENDANCE TOTAL 6,023 MCCARTHEY PLAZA NON-PROFIT Salt Lake Beats (1)725 Voces en Bloom (1)571 Busker Fest (2)3,000 MCCARTHEY PLAZA ATTENDANCE TOTAL 4,296 NORTH LOBBY COMMERCIAL DMBA Spring Conference (1)45 CO-PROMOTION Evening with Ira Glass: Seven Things I've Learned (1)130 NON-PROFIT Stand Up & Start Up Salt Lake City Business Shower (1)500 Utah High School Musical Theatre Awards (1)196 NORTH LOBBY ATTENDANCE TOTAL 871 OT H E R S I T E S P A C E S Performance (# of Instances) Attendance TANNER LOUNGE & BALCONY COMMERCIAL DMBA Spring Conference (2)45 O.C. Tanner Meeting (2)10 Refnish Distributors Alliance (1)88 Granduer Peal Global Advisors LLC (1)49 CO-PROMOTION: POPULAR (LIVE AT THE ECCLES) Live at the Eccles - Production Review of 2024 Shows (1)16 CSC and LIVE! Production/Show Team Meeting (1)14 NON-PROFIT Executive Planning Meeting (1)10 HCD Board and MEC Board Christmas Party (1)49 TO LIVE - One Voice Children's Choir in Concert (2)200 Utah High School Musical Theatre Awards (1)52 Allies Gala (1)120 TANNER LOUNGE & BALCONY ATTENDANCE TOTAL 653 OTHER SITE SPACES ATTENDANCE TOTAL 11,853 TOTAL SITE ATTENDANCE 18,181 2024 2023 Site Attendance: 13,614 2022 Site Attendance: 11,564 Report Date: 2/14/25