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PCA Funding Formula

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PCA Funding Formula B C D E F J K O BJ BK BL BM 1 PA Council on the Arts AOAP/PPA Program Stream Sort by budget size 2 3 4 STEP 1 - GATHER DATA INPUTS NORMALIZE STEP 9 - REVIEW STATISTICS Final Grant NORMALIZED % Change from Award % of 5 Organization Name Dept./Program County AOAP/PPA Panel FY2015-16 Income 4yr Avg ASSMNT FINAL AWARD $ Change from LY LY Budget 6 Philadelphia Museum of Art Philadelphia AOAP Art Museums $199,206 $ 80,890,057 98 $ 200,000 $ 794 0.40% 0.2% 7 Philadelphia Orchestra Association Philadelphia AOAP Music $165,343 $ 57,167,750 96 $ 198,168 $ 32,825 19.85% 0.3% 8 Pittsburgh Trust for Cultural Resources, The Allegheny AOAP Local Arts $188,782 $ 52,884,698 94 $ 200,000 $ 11,218 5.94% 0.4% 9 Barnes Foundation Montgomery AOAP Art Museums $56,528 $ 52,112,159 82 $ 67,750 $ 11,222 19.85% 0.1% 10 Kimmel Center, Inc. Philadelphia AOAP Presenting Organization $138,688 $ 42,755,527 100 $ 166,221 $ 27,533 19.85% 0.4% 11 Pittsburgh Symphony, Inc. Allegheny AOAP Music $143,697 $ 32,054,101 91 $ 172,225 $ 28,528 19.85% 0.5% 12 Pennsylvania Academy of the Fine Arts Philadelphia AOAP Art Museums $90,142 $ 24,241,672 76 $ 108,037 $ 17,895 19.85% 0.4% 13 Curtis Institute of Music Philadelphia AOAP Music $87,471 $ 23,056,927 96 $ 104,836 $ 17,365 19.85% 0.5% 14 ArtsQuest Northampton AOAP Local Arts $82,419 $ 22,298,450 84 $ 98,781 $ 16,362 19.85% 0.4% 15 Walnut Street Theatre Philadelphia AOAP Theatre $99,477 $ 16,619,577 93 $ 119,226 $ 19,749 19.85% 0.7% 16 Carnegie Institute Carnegie Museum Art Allegheny AOAP Art Museums $104,721 $ 16,615,134 88 $ 125,511 $ 20,790 19.85% 0.8% 17 Pennsylvania Ballet Philadelphia AOAP Dance $82,893 $ 13,449,818 89 $ 99,349 $ 16,456 19.85% 0.7% 18 Mann Center for the Performing Arts Philadelphia AOAP Presenting Organization $67,766 $ 13,290,891 81 $ 81,219 $ 13,453 19.85% 0.6% 19 Civic Light Opera Assoc. of Pittsburgh Allegheny AOAP Theatre $73,326 $ 12,672,438 93 $ 87,883 $ 14,557 19.85% 0.7% 20 Opera Company of Philadelphia Philadelphia AOAP Music $64,911 $ 10,523,091 91 $ 77,797 $ 12,886 19.85% 0.7% 21 Pittsburgh Ballet Theatre, Inc. Allegheny AOAP Dance $63,759 $ 9,082,196 89 $ 76,417 $ 12,658 19.85% 0.8% 22 Philadelphia Mural Arts Advocates Philadelphia AOAP Crafts & Visual Arts $34,644 $ 8,421,258 88 $ 41,522 $ 6,878 19.85% 0.5% 23 Settlement Music School Philadelphia AOAP Arts Education Organizations $75,323 $ 8,264,404 90 $ 90,277 $ 14,954 19.85% 1.1% 24 Carnegie Institute Andy Warhol Museum, The Allegheny AOAP Art Museums $45,038 $ 8,174,365 89 $ 53,979 $ 8,941 19.85% 0.7% 25 Children's Museum of Pittsburgh Allegheny AOAP Arts Education Organizations $7,611 $ 8,078,308 86 $ 9,122 $ 1,511 19.85% 0.1% 26 Pittsburgh Public Theater Corp. Allegheny AOAP Theatre $65,361 $ 6,512,192 92 $ 78,337 $ 12,976 19.85% 1.2% 27 Arden Theatre Company Philadelphia AOAP Theatre $43,544 $ 6,317,701 93 $ 52,189 $ 8,645 19.85% 0.8% 28 Pittsburgh Opera Allegheny AOAP Music $66,583 $ 6,239,946 91 $ 79,801 $ 13,218 19.85% 1.3% 29 People's Light & Theatre Co. Chester AOAP Theatre $49,195 $ 6,059,306 82 $ 58,961 $ 9,766 19.85% 1.0% 30 University of Pennsylvania Annenberg Ctr. of Performing Arts Philadelphia AOAP Presenting Organization $52,292 $ 5,567,223 80 $ 62,673 $ 10,381 19.85% 1.1% 31 Rock School for Dance Education, The Philadelphia AOAP Dance $40,284 $ 5,355,414 79 $ 48,281 $ 7,997 19.85% 0.9% 32 Fulton Opera House Foundation Lancaster AOAP Theatre $37,467 $ 5,127,188 81 $ 44,905 $ 7,438 19.85% 0.9% 33 Allentown Art Museum Lehigh AOAP Art Museums $32,853 $ 4,984,019 67 $ 39,375 $ 6,522 19.85% 0.8% 34 State Theatre Center for the Arts Northampton AOAP Presenting Organization $29,761 $ 4,977,976 62 $ 35,669 $ 5,908 19.85% 0.7% 35 Brandywine Conservancy Brandywine River Museum of Art Delaware AOAP Art Museums $56,807 $ 4,881,365 69 $ 43,421 $ (13,386) -23.56% 0.9% 36 Academy of Vocal Arts Philadelphia AOAP Music $34,263 $ 4,849,191 85 $ 41,065 $ 6,802 19.85% 0.8% 37 Pittsburgh Filmmakers Allegheny AOAP Local Arts $55,830 $ 4,824,871 88 $ 66,914 $ 11,084 19.85% 1.4% 38 Strand-Capitol Performing Arts Co. York AOAP Presenting Organization $26,698 $ 4,712,143 43 $ 18,689 $ (8,009) -30.00% 0.4% 39 James A. Michener Art Museum Bucks AOAP Art Museums $34,261 $ 4,224,292 73 $ 41,063 $ 6,802 19.85% 1.0% 40 Pennsylvania State University Center for the Performing Arts Centre AOAP Presenting Organization $38,921 $ 4,167,147 91 $ 46,648 $ 7,727 19.85% 1.1% 41 Wilma Theater Philadelphia AOAP Theatre $37,596 $ 3,736,085 85 $ 45,060 $ 7,464 19.85% 1.2% 42 Allentown Symphony Association, Inc. Lehigh AOAP Music $19,884 $ 3,713,885 82 $ 23,831 $ 3,947 19.85% 0.6% 43 Central Pennsylvania Youth Ballet Cumberland AOAP Dance $27,724 $ 3,602,372 85 $ 33,228 $ 5,504 19.85% 0.9% 44 FM Kirby Center Luzerne AOAP Presenting Organization $25,555 $ 3,500,555 75 $ 30,628 $ 5,073 19.85% 0.9% 45 Bryn Mawr Film Institute Montgomery AOAP Media Arts $20,165 $ 3,370,986 81 $ 24,168 $ 4,003 19.85% 0.7% 46 Foundation for the Reading Public Museum Berks AOAP Art Museums $27,291 $ 3,302,493 70 $ 32,709 $ 5,418 19.85% 1.0% 47 Woodmere Art Museum, Inc. Philadelphia AOAP Art Museums $21,245 $ 3,288,650 80 $ 25,463 $ 4,218 19.85% 0.8% B C D E F J K O BJ BK BL BM Final Grant NORMALIZED % Change from Award % of 5 Organization Name Dept./Program County AOAP/PPA Panel FY2015-16 Income 4yr Avg ASSMNT FINAL AWARD $ Change from LY LY Budget 486 City Theatre Company, Inc. Allegheny AOAP Theatre $32,551 $ 3,250,569 81 $ 39,013 $ 6,462 19.85% 1.2% 49 Encore Series, Inc. Philadelphia AOAP Music $40,424 $ 3,205,861 71 $ 30,898 $ (9,526) -23.56% 1.0% 50 Philadelphia Fringe Festival Philadelphia AOAP Presenting Organization $23,462 $ 3,159,500 85 $ 28,120 $ 4,658 19.85% 0.9% 51 Manchester Craftsmen's Guild Allegheny AOAP Local Arts $39,748 $ 3,035,151 94 $ 47,639 $ 7,891 19.85% 1.6% 52 Fabric Workshop and Museum, The Philadelphia AOAP Crafts & Visual Arts $28,508 $ 3,033,455 71 $ 34,168 $ 5,660 19.85% 1.1% 53 Pennsylvania State University Palmer Museum of Art Center AOAP Art Museums $29,433 $ 2,969,422 75 $ 35,276 $ 5,843 19.85% 1.2% 54 Conservation Center for Art & Historic Artifacts Philadelphia AOAP Arts Service Organizations $28,463 $ 2,847,363 83 $ 34,114 $ 5,651 19.85% 1.2% 55 University of Pennsylvania Institute of Contemporary Art Philadelphia AOAP Crafts & Visual Arts $21,053 $ 2,779,595 77 $ 25,233 $ 4,180 19.85% 0.9% 56 Harrisburg Symphony Association Dauphin AOAP Music $23,852 $ 2,724,518 85 $ 28,587 $ 4,735 19.85% 1.0% 57 Pennsylvania College of Technology Arts Center Community Arts Center Lycoming AOAP Presenting Organization $12,155 $ 2,694,667 80 $ 14,568 $ 2,413 19.85% 0.5% 58 GoggleWorks LLC Berks AOAP Local Arts $28,957 $ 2,610,902 70 $ 22,133 $ (6,824) -23.56% 0.8% 59 Greater Philadelphia Cultural Alliance Philadelphia AOAP Arts Service Organizations $29,613 $ 2,551,965 91 $ 35,492 $ 5,879 19.85% 1.4% 60 Bristol Riverside Theater Bucks AOAP Theatre $15,709 $ 2,390,774 74 $ 18,828 $ 3,119 19.85% 0.8% 61 Scranton Cultural Center Lackawanna AOAP Presenting Organization $22,058 $ 2,374,408 68 $ 26,437 $ 4,379 19.85% 1.1% 62 Samuel Fleisher Art Memorial Philadelphia AOAP Crafts & Visual Arts $25,119 $ 2,373,519 88 $ 30,106 $ 4,987 19.85% 1.3% 63 Pennsylvania Shakespeare Festival at DeSales University Lehigh AOAP Theatre $20,808 $ 2,342,371 83 $ 24,939 $ 4,131 19.85% 1.1% 64 Westmoreland Museum of American Art Westmoreland AOAP Art Museums $21,224 $ 2,120,141 81 $ 25,438 $ 4,214 19.85% 1.2% 65 Nonprofit Finance Fund Philadelphia AOAP Arts Service Organizations $27,203 $ 2,060,472 36 $ 19,042 $ (8,161) -30.00% 0.9% 66 Mattress Factory, Ltd. Allegheny AOAP Art Museums $19,014 $ 1,936,671 92 $ 22,789 $ 3,775 19.85% 1.2% 67 Lehigh University Zoellner Arts Center Northampton AOAP Presenting Organization $21,706 $ 1,905,326 93 $ 26,015 $ 4,309 19.85% 1.4% 68 Cultural Alliance of York County, Inc. York AOAP Arts Service Organizations $17,648 $ 1,837,045 82 $ 21,152 $ 3,504 19.85% 1.2% 69 Ambler Theater, Inc. Montgomery AOAP Media Arts $11,462 $ 1,733,083 63 $ 13,737 $ 2,275 19.85% 0.8% 70 Lancaster Symphony Orchestra Lancaster AOAP Music $19,169 $ 1,731,599 80 $ 22,975 $ 3,806 19.85% 1.3% 71 Pittsburgh Musical Theater Allegheny AOAP Theatre $14,483 $ 1,701,017 77 $ 17,358 $ 2,875 19.85% 1.0% 72 Bach Choir of Bethlehem Northampton AOAP Music $16,041 $ 1,696,762 84 $ 19,226 $ 3,185 19.85% 1.1% 73 Association for Public Art Philadelphia AOAP Art Museums $40,539 $ 1,676,617 80 $ 30,986 $ (9,553) -23.56% 1.8% 74 Main Line Art Center Delaware AOAP Crafts & Visual Arts $12,860 $ 1,627,283 82 $ 15,413 $ 2,553 19.85% 0.9% 75 National Liberty Museum Philadelphia AOAP Art Museums $3,105 $ 1,592,000 55 $ 3,721 $ 616 19.85% 0.2% 76 Berks Arts Council Berks AOAP Local Arts $24,149 $ 1,591,801 73 $ 18,458 $ (5,691) -23.56% 1.2% 77 Media Theatre, The Delaware AOAP Theatre $16,305 $ 1,589,737 71 $ 19,542 $ 3,237 19.85% 1.2% 78 Bradford County Regional Arts Council Bradford AOAP Arts Service Organizations $16,317 $ 1,566,642 77 $ 19,556 $ 3,239 19.85% 1.2% 79 Greater Pittsburgh Arts Council Allegheny AOAP Arts Service Organizations $14,008 $ 1,559,860 86 $ 16,789 $ 2,781 19.85% 1.1% 80 Concerto Soloists of Philadelphia The Philadelphia AOAP Music $23,853 $ 1,553,546 67 $ 18,232 $ (5,621) -23.56% 1.2% 81 Clay Studio Philadelphia AOAP Crafts & Visual Arts $17,022 $ 1,528,102 82 $ 20,401 $ 3,379 19.85% 1.3% 82 Philadelphia Chamber Music Society Philadelphia AOAP Presenting Organization $18,980 $ 1,477,137 86 $ 22,748 $ 3,768 19.85% 1.5% 83 Rosenbach of the Free Library of Philadelphia,
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