For fiscal year ending July 31, 2020
Website visits
54,513
Unique visitors
87,688
Total visits
820,617
Total page views
2,632,421
Total hits
146 (336,834) [391,182]
Total countries reached (total page views, Canada) [total page views, USA]
6.1
Average visit duration (in minutes)
69% (22%)
Growth in total visitors (visits) from prior year
Social media followers
12,114
Social media fans, followers, subscribers
1,182
Tweets, posts, videos, articles, newsletters
1,855,300
Total social and news media impressions
313% [64%] (363%)
Growth in social media impressions [posts] (followers) from prior year
Education and outreach
19 (0) [19]
Total education activities (onsite) [online]
685 (0) [685]
Total education participants and attendees (onsite) [online]
30 (24) [0] {6}
Total education resources produced (print) [audio] {video}
10,047 (3,051) [52] {6,944}
Total education resource views (print) [audio] {video}
156%
Growth in total education resource views from prior year
Fundraising
10 (4) [2]
Grant proposals requested (awarded) [pending]
$2.3M ($464,518) [$1.6M]
Value of grants requested (awarded) [pending]
Human resources
8 (1.5)
Employees (full-time equivalency)
30 (3.8)
Contract staff (full-time equivalency)
165
Community partners
50
Volunteers
Founderisms
4,040 (1,736) [2,304]
Total hours worked by Founder (in-kind hours) [cash compensated hours]
$198,326 ($24,060) [$69,810] {$104,456}
Total Founder contributions and compensation, cash + in-kind (contributed expenses in-kind)
[contributed fees in-kind] {cash compensated fees}
Financial Statement
For fiscal year ending July 31, 2020
Revenues $552,280
- Earned
- Private
- Public
Expenses $552,253
- Artistic
- Production
- Programming
- Marketing
- Fundraising
- Administration