Arts, Culture & Humanities
(A65Z)
990 on File
ALBERTA BAIR THEATER CORPORATION
Financial strength (30%)
88/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
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CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2023
$2.6M
Total Revenue
$2.7M
Total Expenses
$17.3M
Net Assets
80
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
76.7%
Fundraising Efficiency
N/A
Operating Reserve
76.99x
Liability-to-Asset
4.1%
Revenue Diversification
65.0%
Executive Compensation
$101K
Compared with Peers
FY 2023
Compared with 4,647 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
76.7% | 77.9% |
P10P90
|
Below median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
9.8% | 14.6% |
P10P90
|
Above median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
13.6% | 5.5% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
77.0 mo | 16.8 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
4.1% | 10.7% |
P10P90
|
Above median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
65.0% | 74.6% |
P10P90
|
Above median |
|
Revenue growth
Year over year revenue growth
|
2.3% | 3.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
33.0% | 13.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
-3.1% | -0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $2.6M | $2.7M | $17.3M | 76.7% | 80 |
| 2022 | $2.6M | $2.0M | $17.2M | 74.7% | 45 |
| 2021 | $3.6M | $586K | N/A | — | 23 |
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