CALGARY'S ARTS ORGANIZATIONS
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TABLE OF CONTENTS E X E CUTIVE SUMMARY 04 IN TRODUCTIO N 04 ABOUT THE O P ER AT I N G G R AN T P R O G R AM 05 HIGHLIGHTS 05 Attendance a nd P a r t icip a t ion 05 Em pl oyment a nd Ar t is t s 06 Vo l unteers 06 Educati o n 07 Faci l i ti es 07 Eco no mi c Co nt rib ut ion INT R O DUCTIO N 10 IN TRODUCTIO N 10 ABOUT THE O P ER AT I N G G R AN T P R O G R AM 12 OPERATIN G G R AN T P R O G R AM GR O WT H 12 ACKN OW LED G EMEN T S AT T E NDA NCE, PARTI C I PATI ON AN D VOL U N T E ER S 15 CALGARIAN S AR E ACT I VELY EN GAG ED I N T H E IR LOCA L A RT S S C E N E 17 Cal gary Yo ung P e op le’s T h ea t r e 17 In- Defi ni te Ar t s S ocie t y 17 VOLUN TEERS AR E AN ES S EN T I AL S O U R CE OF P OW E R 20 Vo l unteeri s m ins p ires coop era t ion a nd lea de r s h i p E M PLOYMENT A N D ARTI STS 22 THE ARTS SE CTO R EMP L OYS CL O S E TO 9, 00 0 24 How many pe op le d oes it t a ke t o la unch a n ew ba l l e t ? 25 Sl ed Is l and Mus ic a nd Ar t s F es t iva l E D UCATIO N 28 ARTS EDU CATI O N S PAN S A L I F ET I ME 33 Cal gary’s art s orga niza t ions a r e h e a d ing t o t h e s c h o o l s 34 Arts educati on cont inues a f t e r s ch ool 35 Arts educati on is f or a ll a ges FAC I L ITIES 37 CITIES NEED CR EAT I VI T Y, CR EAT I VI T Y N EED S S PAC E 38 Cal gary Fo l k Mus ic F e s t iva l S ocie t y’s F e s t i v a l H a l l 38 Canto s M us i c Found a t ion’s N a t iona l Mus ic C e n t r e 39 The M o unt Roya l Cons e r va t or y ex p a ns ion 39 Pumpho us e Th ea t r e S ocie t y’s r enova t ions 39 U ni vers i ty o f Ca lga r y, F a cult y of L ib ra rie s a n d C u l t u ra l R e s o u r c e s ’ n ew N i c k l e A r t s M u s e u m i n t h e Ta y l or Family Di gi tal Li bra ry E C O N O M IC CO NT RI BU TI ON 41 THE ECON OMI C CO N T R I B U T I O N O F T HE ART S S E C TOR 47 Cal gary Co mic & Ent e r t a inm ent Ex p o is a g r ow i n g i n t e r n a t i o n a l de s t i n a t i o n 48 Cal gary Phi l h a r m onic O r ch es t ra is a na t ion a l l e a de r i n f i s c a l r e s po n s i bi l i t y A PP E NDIX 51 SOURCES
Michael Franti performs at the 2010 Calgary Folk Music Festival. Photo by Dave Kenney. EXECUTIVE SUMMARY IN T R O D U CT I O N 04 A BO U T T H E O PER AT IN G GR A N T PR O GRA M 04 H IGH LIG H T S 05 A t t endanc e and Par t i c i pa t io n 05 Em pl oy m ent and A r tis t s 05 Vol unt e e rs 06 Educ a t io n 06 F ac i l i t ie s 07 E c onom i c Cont r i bu t io n 07
INTRODUCTION The 2010 To date, there has been no comprehensive using this system, and the first time this statisti- Operating study done on the annual operations of cal overview has been made available. not-for-profit arts organizations in Calgary. Grant Program Arts organizations, artists and municipalities In an effort to better serve Calgary’s arts invested close can benefit from knowing where they stand groups with valuable and relevant data, to 3.8 million on a local, regional and national level. By Calgary Arts Development’s intent is to dollars in 161 having concrete data in our hands – and the continue publishing an annual report based on local arts orga- stories behind it – we are in a better position Operating Grant Program data submitted. to celebrate our successes, see where gaps exist nizations. and work from a position of knowledge in The figures represented in this report do not order to ensure that the sector thrives. include ad hoc arts groups, artist collectives, for-profit arts organizations, individual artists, This report is an overview and analysis of organizations and others in the creative indus- information gathered from the applications tries sector that do not have an arts mandate of over 1611 non-profit arts organizations that as their core or operate under a non-profit applied for municipal funding through Calgary structure. Arts Development’s annual Operating Grant Program. All figures reported are for an annual cycle during 2009 and have been gathered ABOUT THE OPERATING using Canadian Arts Data / Données sur les arts au Canada (CADAC). The profiles GRANT PROGRAM of organizations in this report reflect current activities. To our knowledge, this white paper The goal of the Operating Grant Program is is the first of its kind for any municipal funding to ensure that Calgary arts organizations and body in Canada. artists have the opportunity to flourish in an environment with a stable base of resources. Launched in 2008 and jointly developed by a collection of funding agencies across Canada, The 2010 Program invested close to 3.8 CADAC is a web-based application dedicated million dollars in 161 local arts organizations. to the collection, dissemination and analysis Mandated to invest “first in” dollars that of financial and statistical information about organizations can use to leverage other revenue Canadian arts organizations. (ticket sales, investment income, sponsorship dollars and funding from various levels of gov- CADAC allows arts organizations that are ernment), the program strategically invests in applying for grants locally, provincially and organizations that demonstrate strong artistic nationally to submit financial and statistical and public impact. The program utilizes a information in a standard format and through peer-based assessment panel to make informed a single online source. 2010 is Calgary Arts investments in the arts sector. Development’s first year in which applicants to the Operating Grant Program have been asked As shown in this report, the dollars invested to complete their financial and statistical data in arts organizations on behalf of Calgarians A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 4 EX ECU T I V E S U MMA RY
By investing in translate into multiple and diverse op- IV. Professional Organizations arts organiza- portunities for citizens to actively engage as Organizations that have an annual operat- participants, audience members, volunteers, ing budget of less than $1 million, based tions, citizens employees and artists within their communi- on an average of their last three years of are contribut- ties and the city at large. By investing in arts operations. The primary purpose of the ing to the city’s organizations, citizens are contributing to the organization must be to support, present economic city’s economic and social well-being and the or produce the work of professional artists. and social overall vibrancy of Calgary. Organizations that have a festival as a secondary program to their year-round well-being and The Operating Grant Program is divided into operations should apply through this the overall four streams and represents the disciplines program. vibrancy of of music, theatre, dance, visual art, literary Calgary. art, film, new media or an amalgamation of multiple disciplines. HIGHLIGHTS I. Community Organizations The primary activity of the organization Attendance and Participation must be to support, present or produce the work of non-professional artists or profes- Calgarians are actively engaged in their sional artists that are engaged as volunteers local arts scene as participants, audience (i.e. not being paid an artist fee). members, employees and/or volunteers. II. Festival Organizations • There are over 7,300 opportunities to view The primary purpose of the organization and participate in activities offered by arts must be the delivery of a stand-alone organizations each year. arts festival. Calgary Arts Development defines an arts festival as a special event • Total public attendance at arts activities that occurs within a defined, limited period including theatre, dance, opera, gallery of time, with the primary purpose of exhibitions, concerts, film screenings and presenting a multi-faceted, broad-based literary readings is nearly 2.7 million. celebratory experience with activities that are accessible to the general community • An average arts organization in Calgary and that gather audiences in excess of 100 offers 44 activities per year with an overall persons. annual attendance of over 16,000. III. Large Organizations Organizations that have an annual operat- Employment and Artists ing budget of $1 million or greater, based on an average of their last three years of The non-profit arts sector employs close operations. The primary purpose of the to 9,000 administrators and artists, mak- organization must be to support, present or ing it one of the largest “employers” in produce the work of professional artists.2 Calgary.3 A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 5 EX ECU T I V E S U MMA RY
In the arts sec- • Arts organizations employ over 8,200 • In 2009, over 20,000 people spent over tor, volunteers professional artists and over 700 full-time 600,000 hours volunteering for arts staff. organizations. That’s over 50,000 hours contribute per month and a 23% increase in less than heavily and in • The work of these artists is diverse, ranging 5 years.6 a wide variety from performing full-time as cellists for the of roles. Calgary Philharmonic Orchestra to one- • The national figures for volunteerism time contracts to perform at the GRAND in arts and culture in 2007 saw 698,000 Theatre. Canadians volunteering 73.5 million hours in arts and culture.7 • 20% of the over 8,200 artists working for arts organizations in Calgary are also • The median number of volunteers for engaged in educational activities. organizations is 59, with responsibilities ranging from basic operations to board • 64% of arts organizations work with 10 governance. or more artists per year, with the average organization engaging 50 artists. • 75% of those who volunteer with Calgary arts organizations volunteer with festivals • Arts organizations have an average of 4.4 and community arts organizations. “full-time equivalent” (FTE) staff and also rely heavily on volunteers to assist with • The Calgary Folk Music Festival has the their mandates. largest number of volunteers at 1,612. In 2009, over 1000 individuals applied to 328 • The median earning of Calgary artists in new Festival volunteer positions. 2006 was $14,500. This is 54% less than the median of all Calgary workers.4 Education • Calgary’s 13 professional arts organizations with budgets of over $1 million employ Arts education makes us better problem 40% of the FTE staff. solvers and better human beings. It gives us a broader perspective and a deeper appreciation and understanding of the Volunteers world we live in. Almost all of Calgary’s arts organizations have some form of Giving adds value to our lives and the educational programming as a compo- lives of others. Calgary is considered nent of their mandate. the Volunteer Capital of Canada,5 with 76% of people stating a desire to “make • Total recorded attendance at arts educa- a difference in their community” as tion activities in 2009 was just over l their reason for volunteering. In the arts million. sector, volunteers contribute heavily and in a wide range of roles. • In one year, there were over 10,000 op- portunities for Calgarians to participate in A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 6 EX ECU T I V E S U MMA RY
Arts education workshops, courses, lectures, presentations community, going to artists and artistic gives us a and other arts education activities. expenses. broader per- • Of the more than 8,000 artists engaged by Revenue spective and arts organizations, 20% contribute to arts a deeper ap- education activities. • The total revenue of arts organizations is preciation and $103 million. understanding of the world we Facilities • 40% of the total revenue is directly earned by the activities of the organizations, live in. Cities need creativity. Creativity needs including ticket sales, subscriptions, admis- space. The City of Calgary and CADA sion sales, fees from workshops, classes, have committed funds to the develop- seminars, memberships and facilities and ment of spaces to make this happen. equipment rentals. • 10% of total expenditures by arts organi- • 30% of the total revenue is from private zations are facility expenses. investments by individuals and businesses through donations, sponsorships and • 34% of arts organizations spend $25,000 fundraising initiatives. Donations and or more on their facilities each year. sponsorship dollars make up 82% of the total private revenue. • In 2008, Calgary’s City Council com- mitted $165 million or 3% of Municipal • 27% of the total revenue is from public Sustainability Initiative (MSI) funds to investments that range from one-time, culture-related infrastructure over the next project-based grants to annual operating 10 years. grants and casino funds. The Province of Alberta is the biggest public investor, • Calgary Arts Development’s 2008 Art making up 54% of the total public dollars Space Investment Process recommended that are invested in arts organizations. 15 projects to Calgary’s City Council for investment through MSI. Of those 15 • Every dollar invested into arts organiza- projects, 5 venues are either complete or tions by The City of Calgary in 2009 was are slated for completion by 2013. leveraged to $27. • 60% of organizations have revenues that Economic Contribution are greater than $100K. Almost 50% of arts organizations’ total • 67% of organizations ended their 2009 revenue is earned directly through their fiscal year with either a balanced budget or activities and programming, and just a surplus. over 25% through public funding. The bulk of expenses are rolled back into the A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 7 EX ECU T I V E S U MMA RY
Every dollar Expenses Calgary Arts Development Authority invested in arts L12, 100 7th Avenue SW • Total expenses of arts organizations are Calgary, Alberta, CANADA organizations $100 million; this includes artistic ex- T2P 0W4 by The City of penses, administration, facility operations, Calgary in 2009 fundraising and marketing. Phone: (403) 264-5330 was leveraged Fax: (403) 262-9644 to $27. • 52% of total expenses are spent on Email: grants@calgaryartsdevelopment.com artistic expenses including artists’ fees, artists’ catalogues and publications, arts © Copyright (2011) by Calgary Arts Development education initiatives, artistic programs Authority and exhibitions, creation of new works, production costs, collections management and loan and acquisition of artworks and performances. • 61% of organizations spend $50K or more on artistic expenses. For more information on Calgary Arts Development or the Operating Grant Program, visit www.calgaryartsdevelopment.com. This publication is available online in its entirety and in individual sections at www.calgaryartsdevelopment.com/publications. Arts organizations are encouraged to use the infor- mation herein for their own promotional purposes. Credit must be attributed as follows: Source: A 2009 View of Calgary’s Arts Organizations, Calgary Arts Development Authority, Copyright 2011 The statistical information provided in this report is an analysis of data provided by over 161 non-profit arts organizations as part of their 2010 applications to Calgary Arts Development’s annual Operating Grant Program. All figures reported are for an annual cycle during 2009, and have been gathered using Canadian Arts Data / Données sur les arts au Canada (CADAC). A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 8 EX ECU T I V E S U MMA RY
Trickster Theatre rehearsal. Photo by Freida Humphries. INTRODUCTION IN T R O D U CT I O N 10 A BO U T T H E O PER AT IN G GR A N T PR O GRA M 10 O PER AT IN G GR A N T PR O GR A M GR O W T H 12 ACK N O WLE D GE M E N T S 12
INTRODUCTION To date, there has been no comprehensive data using this system, and the first time this study done on the annual operations of statistical overview has been made available. In not-for-profit arts organizations in Calgary. an effort to better serve Calgary’s arts groups Arts organizations, artists and municipalities with valuable and relevant data, Calgary Arts can benefit from knowing where they stand Development’s intent is to continue publishing on a local, regional and national level. By an annual report based on Operating Grant having concrete data in our hands – and the Program data submitted. stories behind it – we are in a better position to celebrate our successes, see where gaps exist The figures represented in this report do not and work from a position of knowledge in include ad hoc arts groups, artist collectives, order to ensure that the sector thrives. for-profit arts organizations, individual artists, organizations and others in the creative indus- This report is an overview and analysis of tries sector that do not have an arts mandate information gathered from the applications as their core or operate under a non-profit of 1611 non-profit arts organizations that structure. received municipal funding through Calgary Arts Development’s annual Operating Grant Program. All figures reported are for an annual ABOUT THE OPERATING cycle during 2009 and have been gathered using Canadian Arts Data / Données sur GRANT PROGRAM les arts au Canada (CADAC). The profiles of organizations in this report reflect current The goal of the Operating Grant Program is activities. To our knowledge, this white paper to ensure that Calgary arts organizations and is the first of its kind for any municipal funding artists have the opportunity to flourish in an body in Canada. environment with a stable base of resources. Launched in 2008 and jointly developed by a The 2010 Program invested over 3.8 mil- collection of funding agencies across Canada, lion dollars in 161 local arts organizations. CADAC is a web-based application dedicated Mandated to invest “first in” dollars that to the collection, dissemination and analysis organizations can use to leverage other revenue of financial and statistical information about (ticket sales, investment income, sponsorship Canadian arts organizations. dollars and funding from various levels of gov- ernment), the program strategically invests in CADAC allows arts organizations that are organizations that demonstrate strong artistic applying for grants locally, provincially and and public impact. The program utilizes a nationally to submit financial and statistical peer-based assessment panel to make informed information in a standard format and through investments in the arts sector. a single online source. 2010 is Calgary Arts Development’s first year in which applicants As shown in this report, the dollars in- to the Operating Grant Program have been vested in arts organizations on behalf of asked to complete their financial and statistical Calgarians translate into multiple and diverse A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 10 I N T R O D U CT I O N
opportunities for citizens to actively engage as of time, with the primary purpose of participants, audience members, volunteers, presenting a multi-faceted, broad-based employees and artists within their communi- celebratory experience with activities that ties and the city at large. By investing in arts are accessible to the general community organizations, citizens are contributing to the and that gather audiences in excess of 100 city’s economic and social well-being and the persons. overall vibrancy of Calgary. III. Large Organizations The Operating Grant Program is divided into Organizations that have an annual operat- four streams and represents the disciplines ing budget of $1 million or greater, based of music, theatre, dance, visual art, literary on an average of their last three years of art, film, new media or an amalgamation of operations. The primary purpose of the multiple disciplines. organization must be to support, present or produce the work of professional artists.2 I. Community Organizations The primary activity of the organization IV. Professional Organizations must be to support, present or produce the Organizations that have an annual operat- work of non-professional artists or profes- ing budget of less than $1 million, based sional artists that are engaged as volunteers on an average of their last three years of (i.e. not being paid an artist fee). operations. The primary purpose of the organization must be to support, present II. Festival Organizations or produce the work of professional artists. The primary purpose of the organization Organizations that have a festival as a must be the delivery of a stand-alone secondary program to their year-round arts festival. Calgary Arts Development operations should apply through this defines an arts festival as a special event program. that occurs within a defined, limited period Number of organizations by stream Festival - 26 Large - 13 Professional - 68 Community - 59 Base Organizations: 166 A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 11 I N T R O D U CT I O N
Since 2008, Number of organizations by discipline the number of organizations Film/New Media - 5 Multidisciplinary - 8 Music - 49 funded and the Literary - 9 Dance - 17 total municipal funds available Visual Art - 15 through CADA Theatre - 37 have grown Festival - 26 by 33%. Base Organizations: 166 OPERATING GRANT • Association for Non-Profit Architectural PROGRAM GROWTH • Fieldwork Alberta: OnSite Review Book Publishers Association of Alberta • Calgary Chapter of Barbershop Harmony Since the first year of the renewed Operating Society Grant Program under CADA in 2008, the • CJSW 90.9 FM number of organizations funded and the total • Evergreen Theatre municipal funds available through CADA have • Gli Azzurri - Calgary Italian Folk Dancers grown by 33%. • Illingworth Kerr Gallery ACAD • Instrumental Society of Calgary Number of • Savridi Singers Association Municipal Year Organizations • Single Onion Funding Funded • Sykotik Mas Club of Calgary 2008 121 $2,890,500 • Theatre Alberta 2009 149 $3,755,220 • Verb Theatre 2010 161 $3,788,570 • Westwinds Music Society New 2010 Investments ACKNOWLEDGEMENTS Close to 15% of the 166 applicants who It is with pleasure that we are able to share the applied to the 2010 Operating Grant Program information collected in this report with the were new applicants. 64% were successful in citizens of Calgary. Thank you to The City receiving funding. The following organizations of Calgary for supporting research through received an Operating Grant for the first time Calgary Arts Development, our group of 2010 in 2010: assessors for their insights and thoughtful discussions, our associates at Canadian Arts • Alberta Media Arts Alliance Society Data / Données sur les arts au Canada • Artpoint Gallery & Studios (CADAC) for their work in creating and managing a system to standardize financial A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 12 I N T R O D U CT I O N
and statistical data for arts organizations across Calgary Arts Development Authority the nation, Christina Colenutt and Terry L12, 100 7th Avenue SW Barna for their work compiling and managing Calgary, Alberta, CANADA the information collected through CADAC, T2P 0W4 and the 2010 Operating Grant Program applicants, who painstakingly completed Phone: (403) 264-5330 financial and statistical reports as part of their Fax: (403) 262-9644 applications, which serve as the basis of this Email: grants@calgaryartsdevelopment.com publication. © Copyright (2011) by Calgary Arts Development For more information on Calgary Arts Development Authority or the Operating Grant Program, visit www.calgaryartsdevelopment.com. This publication is available online in its entirety and in individual sections at www.calgaryartsdevelopment.com/publications. Arts organizations are encouraged to use the infor- mation herein for their own promotional purposes. Credit must be attributed as follows: Source: A 2009 View of Calgary’s Arts Organizations, Calgary Arts Development Authority, Copyright 2011 The statistical information provided in this report is an analysis of data provided by over 160 non-profit arts organizations as part of their 2010 applications to Calgary Arts Development’s annual Operating Grant Program. All figures reported are for an annual cycle during 2009, and have been gathered using Canadian Arts Data / Données sur les arts au Canada (CADAC). A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 13 I N T R O D U CT I O N
In-Definite Arts Society’s Felting Artist-in-Residency Program. ATTENDANCE, PARTICIPATION AND VOLUNTEERS CAL GARI AN S ARE ACT IV E LY EN GAGED IN T H E IR LO CA L A RT S S C E N E 15 Cal gar y Young Peopl e’s T hea t re 17 In- D ef i ni t e A r t s S oc ie t y 17 VOL UN T E ER S A R E A N ES S EN T IA L S O U R CE O F PO W E R 17 Vo l unt eer i sm i nspi r es c ooperat i on and l eaders h ip 20
CALGARIANS ARE ACTIVELY ENGAGED IN THEIR LOCAL ARTS SCENE Arts attendance Total public attendance at municipally funded neighbourhoods. This community-based activ- eclipses that of arts organizations is 2.6 million. With a popu- ity shows that the arts are a strong component lation of just over 1 million, this points to a in building complete communities. other Calgary high interest in and frequent attendance at arts attractions, events. Arts attendance eclipses that of other • There are over 7,300 opportunities to view including Calgary attractions, including heritage and and participate in activities offered by arts heritage sporting events. organizations each year. and sporting Every month there are new and unique • Total public attendance at arts activities events. opportunities to experience the arts in Calgary. including theatre, dance, opera, gallery This high refreshment rate reflects the creative, exhibitions, concerts, film screenings and dynamic and constantly changing face of arts literary readings is nearly 2.7 million. activities available. • An average arts organization in Calgary The activities of community arts organiza- offers 44 activities per year with an overall tions that engage primarily non-professional annual attendance of over 16,000. artists take place in all quadrants and Total number of public activities per stream Large - 1,382 {n=13} Professional - 2,636 {n=68} Festival - 2,037 {n=26} Community - 1,260 {n=59} Total: 7,315 Average: 44 Median: 21 Base Organizations: n=166 A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 15 ATTENDANCE, PARTICIPATION AND VOLUNTEERS
Total number of attendees at public activities per stream Large - 646,353 {n=13} Professional - 747,611 {n=68} Festival - 520,243 {n=25} Community - 720,505 {n=57} Total: 2.6 million Average: 16K Median: 3K Base Organizations: n=163 Total number of public activities and attendees compared per stream 40% 35% 36% 30% 28% 28% 27% 25% 25% 20% 20% 19% 15% 17% 10% 5% 0% Professional {n=68} Community {n=59} Festival {n=26} Large {n=13} Public Activities ≠ Public Attendees ≠ A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 16 ATTENDANCE, PARTICIPATION AND VOLUNTEERS
Calgary Young People’s Theatre Since 1992, Calgary Young People’s Theatre (CYPT) has been providing development opportunities for young people to explore the performing arts and to develop their creativity and teamwork skills. Over 700 children partici- pate in CYPT’s drama programs annually, and a strong bursary program ensures that every child has the opportunity to participate. In-Definite Arts Society’s Artist-in-Residency Printmaking Program with Sami Ladner-Zech VOLUNTEERS ARE AN ESSENTIAL SOURCE OF POWER Two actors from Calgary Young People’s Theatre’s Giving adds value to our lives and the lives of production of Pinocchio others. Calgary is considered the Volunteer Capital of Canada,9 with 76% of people stating a desire to “make a difference in their In-Definite Arts Society community” as their reason for volunteering. In the arts sector, volunteers contribute heavily For 35 years, In-Definite Arts Society (IDAS) and in a wide range of roles. has fostered visual arts opportunities for adults with developmental disabilities, increasing Arts organizations in Calgary make heavy use awareness of the contributions of diverse of volunteers in their activities. They engage artists in Calgary. IDAS provides high quality over 20,000 volunteers; 122 volunteers per visual art programming in fibre arts, ceramics, organization on average, and a median num- drawing, painting, sculpture, glasswork and ber of 59 volunteers per organization. 32% other mediums to over 240,000 individuals of arts organizations that receive municipal each year. Artists receive affordable access funding are run strictly by volunteers and have to the venue, art supplies, instruction from no full-time staff. This data is indicative of very professional visual artists and studio aides, and strong grassroots community involvement and professional development support in marketing, support by active volunteers who engage in dissemination, commissions and sales. IDAS their communities through the arts. also operates a public gallery and administrates a local and national visual arts prize. A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 17 ATTENDANCE, PARTICIPATION AND VOLUNTEERS
In 2007, • In 2009, over 20,000 people spent over ranging from basic operations to board 698,000 600,000 hours volunteering for arts governance. organizations. That’s over 50,000 hours Canadians per month and a 23% increase in less than • 75% of those who volunteer with Calgary volunteered 5 years.10 arts organizations volunteer with festivals 73.5 million and community arts organizations. hours in arts • The national figures for volunteerism and culture in arts and culture in 2007 saw 698,000 • The Calgary Folk Music Festival has the Canadians volunteering 73.5 million largest number of volunteers at 1,612. In activities. hours.11 2009, over 1000 individuals applied to 328 new Festival volunteer positions. • The median number of volunteers per organization is 59, with responsibilities Total number of volunteers per stream Large - 2,589 {n=13} Professional - 4,467 {n=68} Festival - 7,049 {n=26} Community - 6,037 {n=59} Total: 20K Average: 122 Median: 59 Base Organizations: n=166 Total number of volunteer hours per stream Large - 66,699 {n=13} Professional - 106,625 {n=68} Festival - 145,614 {n=25} Community - 283,120 {n=58} Total: 602K Average: 3,600 Median: 1,400 Base Organizations: n=164 A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 18 ATTENDANCE, PARTICIPATION AND VOLUNTEERS
Total number of volunteers and volunteer hours compared per stream 50% 47% 40% 35% 35% 30% 30% 25% 24% 20% 22% 18% 15% 13% 10% 11% 5% 0% Professional {n=68} Community {n=59} Festival {n=26} Large {n=13} Volunteers ≠ Hours ≠ Total number of volunteers by discipline Literary, Multidisciplinary, Film/ New Media - 1, 338 {n=49} Music - 4,194 {n=49} Visual Art - 1,090 {n=15} Dance - 1,769 {n=17} Festival - 7,049 {n=26} Theatre - 4,738 {n=37} Total: 20K Average: 122 Median: 59 Base Organizations: n=166 A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 19 ATTENDANCE, PARTICIPATION AND VOLUNTEERS
Volunteerism inspires on the same page,” said Johnson, who felt that cooperation and leadership it was important to ensure the team could work effectively with his style of management. As the Calgary Folk Music Festival’s Volunteer The Festival places high standards on equality Coordinator, it’s Talia Potter’s job to organize and Johnson believes that Security should over 1,600 volunteers for the 4-day festival. follow the lead. “You put the smallest girl, the One of Calgary’s “must-attend” events for mu- smallest guy or the guy in a wheelchair in a sic lovers, the Folk Fest has become an annual Security shirt, and people stop and look at community gathering of 50,000 fans every July. them. They think ‘well, they must be wear- Volunteers play a huge part in keeping the Folk ing that shirt for a reason.’” It’s that kind of Fest machine running smoothly and Potter is attitude that led one main gate security guard the first to admit that the Festival places great to nominate the Festival for the Developmental value on their time and commitment, affirming Disabilities Resource Centre’s Inclusion Award, that “the muscle memory of the Festival resides of which the Festival is now a proud recipient. in these individuals.” Running the Festival is like running a small town for four days. 77 volunteer crews are managed under 12 different areas. This group of high-level managers handles all logistics of the Festival. Keith Marcel Johnson is the manager of one of these areas – Festival Security. Johnson has been volunteering in one form or another for the past 20 years. Nine years ago, after being nominated by a small group of his fellow security volunteers, Johnson Crowd at Prince’s Island Park, Calgary Folk Music Festival 2010 was asked to become the Festival’s Security Photo by Doug Callow Manager. “I wouldn’t take the position until a vote was held to make sure that everyone was Both Johnson and Potter see the impact of volunteerism. “The wellness of a city is purely a result of how each of us engages in that city,” says Potter. Both see that citizenship starts to build when individuals discover their areas of interest and act to make a difference. “It’s not only about each individual filling out that volunteer application. It’s about 400 people mobilizing to become new volunteers for a cause,” says Potter. The Festival hopes to encourage active and engaged members of the Volunteers at Prince’s Island Park, community, especially those who “want to have Calgary Folk Music Festival 2010 Photo by Frank Gasparik a hand pulling off such a great party!” A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 20 ATTENDANCE, PARTICIPATION AND VOLUNTEERS
The Dudes perform at Sled Island 2010. Photo by James Stangroom. EMPLOYMENT AND ARTISTS T H E A RT S S E CTO R E M PLOYS CLO S E TO 9 , 0 0 0 22 How m any peopl e does i t t ake t o l aunc h a new balle t ? 24 S l ed Isl and M usi c and A r t s F est iva l 25
THE ARTS SECTOR EMPLOYS CLOSE TO 9,000 The non-profit arts sector employs close to • Arts organizations have an average of 4.4 9,000 administrators and artists, making it one “full-time equivalent” (FTE) staff and also of the largest “employers” in Calgary.12 rely heavily on volunteers to assist with their mandates. • Arts organizations employ over 8,200 professional artists and over 700 full-time • The median earning of Calgary artists in staff. 2006 was $14,500. This is 54% less than the median of all Calgary workers.13 • The work of these artists is diverse, ranging from performing full-time as cellists for the • Calgary’s 13 professional arts organizations Calgary Philharmonic Orchestra to one- with budgets of over $1 million employ time contracts to perform at the GRAND 40% of the FTE staff. Theatre. Number of full-time equivalent (FTE) • 20% of the over 8,200 artists working arts administrators: for arts organizations in Calgary are also engaged in educational activities. Number of Number of FTEs Organizations 7 or more 16% • 64% of arts organizations work with 10 or more artists per year, with the average 3 - 6.9 19% organization engaging 50 artists. 1 - 2.9 18% Less than 1 15% None 32% Total number of FTE’s per stream Professional - 124 {n=68} Large - 351 {n=13} Community - 140 {n=59} Festival - 111 {n=26} Total: 726 Average: 4.4 Median: 1 Base Organizations: n=166 A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 22 EMP L OY MEN T A N D A RT I STS
Total number of artists per stream Large - 758 {n=13} Professional - 2,303 {n=68} Festival - 4,189 {n=26} Community - 996 {n=59} Total: 8,246 Average: 50 Median: 16 Base Organizations: n=166 Total number of FTE’s per discipline Literary, Multidisciplinary, Film/New Media - Music - 145 {n=49} 49 {n=22} Visual Art - 138 {n=15} Dance - 72 {n=17} Theatre - 211 {n=37} Festival - 111 {n=26} Total: 726 Average: 4.4 Median: 1 Base Organizations: n=166 A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 23 EMP L OY MEN T A N D A RT I STS
Total number of artists per discipline Literary, Multidisciplinary, Film/New Media - 835 {n=22} Music - 1,148 {n=49} Visual Art - 665 {n=15} Dance - 363 {n=17} Theatre - 1,046 {n=37} Festival - 4,189 {n=26} Total: 8,246 Average: 50 Median: 16 Base Organizations: n=166 How many people does it take to launch a new ballet? In the spring of 2010, Alberta Ballet launched the much-anticipated world premiere of Love Lies Bleeding, a ballet set to the songs of musical legends Sir Elton John and Bernie Taupin, with choreography by Alberta Ballet’s Artistic Director Jean Grand-Maître. Love Lies Bleeding captivated Calgary and Edmonton audiences with its ambitious, multimedia depiction of the famous singer’s life and music that continue to inspire and resonate today. Alberta Ballet is not shy about collaborating with legendary musicians. Grand-Maître first worked with Joni Mitchell to create The Fiddle and the Drum, which opened the 2010 Cultural Olympiad in Vancouver. For the company’s next collaboration, Grand-Maître will be working with songstress and Lilith Fair founder Sarah McLachlan. Alberta Ballet artists Yukichi Hattori and Kelley McKinlay in Alberta Ballet’s Love Lies Bleeding Photo by Charles Hope A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 24 EMP L OY MEN T A N D A RT I STS
Collaborations like Love Lies Bleeding and The Fiddle and the Drum were incredible opportuni- ties for Alberta Ballet to represent Calgary on the world stage and employ Calgary’s arts sector workers in high-profile productions. How many people does it take to launch a new ballet of a Love Lies Bleeding magnitude? • 43 members of the artistic team (dancers, artistic staff and designers) conceived and performed Love Lies Bleeding. • 19 administrators took care of the logistics behind the launch, including everything from raising funds to paying the bills. • 283 technical staff (theatre and in-house) brought the set and costume concepts to fruition in Calgary and at The Banff Centre. This team was also responsible for the setup, run and strike of the initial workshop presented at The Banff Centre Alberta Ballet’s Love Lies Bleeding and the premiere runs in Calgary and Photo by Charles Hope Edmonton. Close to 500 individuals, 207 of whom came • 8 people (including box office staff) oversaw from Calgary, took Love Lies Bleeding from the the marketing, publicity and ticket sales for initial concept and design phase through to the premieres. the end of its premiere runs in Calgary and Edmonton. With permission given to Alberta • 31 people (including Alberta Ballet’s Board Ballet by Sir Elton himself, the company of Directors) volunteered their time help- is looking to tour the show nationally and ing launch the ballet. internationally. • Approximately 44 people managed the Front of House for the premieres at Sled Island Music and Arts both the Northern and Southern Jubilee Festival Auditoriums. Sled Island Music and Arts Festival employs 1,650 or 20% of the total number of artists working for arts organizations in Calgary. Established in 2007, Sled Island is an annual A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 25 EMP L OY MEN T A N D A RT I STS
independent multi-venue music and arts festi- val that attracts over 200 bands each year. Sled Island Music & Arts Festival Photo by Lindsay Stewart The Festival showcases Calgary’s best emerging and established talent alongside national and international independent music. Integrating a visual arts component and the use of alter- native spaces serves the aim of providing a unique concert-going experience. Much of Sled Island’s creative programming owes a debt to the well-respected, thoughtful and enthusiastic guest curators it has hosted, including Scott Kannberg of the popular indie band Pavement and Colin Newman of the influential UK art-punk band Wire. A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 26 EMP L OY MEN T A N D A RT I STS
Decidedly Jazz Danceworks. Photo by Trudie Lee. EDUCATION A RT S ED U CAT IO N S PA N S A LIF E T I ME 28 Ca lga r y’s ar t s or gani z at i ons ar e headi ng t o t he sc ho o ls 33 A r t s educ at i on c ont i nues af t er sc h o o l 34 A r t s educ at i on i s f or al l a g e s 35
ARTS EDUCATION SPANS A LIFETIME Total recorded Almost 75% of all arts organizations receiving • Total recorded attendance at arts educa- attendance at funding have an educational component to tion activities in 2009 was just over l their programming. This reflects a strong com- million. arts education mitment to investing in educating Calgary’s activities in children and youth and enhances school • In one year, there were over 10,000 op- 2009 was just curriculums and extracurricular activities year- portunities for Calgarians to participate in over 1 million. round. The high attendance rate relative to workshops, courses, lectures, presentations the number of funded arts organizations and and other arts education activities. the population of Calgary shows an interest in and demand for arts learning opportunities for • Of the more than 8,000 artists engaged by individuals of all ages. arts organizations, 20% contribute to arts education activities. Total number of arts education activities per stream Large - 2,095 {n=13} Professional - 2,270 {n=68} Festival - 2,001 {n=26} Community - 4,401 {n=59} Total: 10,767 Average: 65 Median: 8 Base Organizations: n=166 A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 28 ED U CAT I O N
Total number of participants in arts education activities per stream Large - 240,573 {n=13} Professional - 545,573 {n=67} Festival - 156,085 {n=25} Community - 92,678 {n=59} Total: 1,034,909 Average: 6K Median: 136 Base Organizations: n=166 Total number of artists per stream Large - 758 {n=13} Professional - 2,303 {n=68} Festival - 4,189 {n=26} Community - 996 {n=59} Total: 8,246 Average: 50 Median: 16 Base Organizations: n=166 A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 29 ED U CAT I O N
Total number of artists engaged in education activities per stream Professional - 159 {n=68} Large - 507 {n=13} Community - 821 {n=59} Festival - 148 {n=26} Total: 1,635 Average: 10 Median: 0 Base Organizations: n=166 Total number of artists engaged in education activities compared to total artists 60% 50% 51% 40% 30% 28% 20% 10% 12% 10% 9% 2% 2% 6% 0% Professional {n=68} Community {n=59} Festival {n=26} Large {n=13} Percent of Total Artists in Education Activities ≠ Total Artists ≠ A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 30 ED U CAT I O N
Total number of arts education activities per discipline Music - 2,225 {n=49} Dance, Literary, Film/New Media, Multidisciplinary - 3,139 {n=39} Theatre - 2,234 {n=37} Visual Art - 1,168 {n=15} Festival - 2,001 {n=26} Total: 10,767 Average: 65 Median: 8 Base Organizations: n=166 Total number of participants in arts education activities per discipline Dance, Literary, Film/ New Media, Multidisciplinary - Music - 130,104 {n=49} 72,962 {n=39} Visual Art - 116,883 {n=15} Festival - 156,085 Theatre - 558,875 {n=36} {n=25} Total: 1,034,909 Average: 6K Median: 136 Base Organizations: n=166 A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 31 ED U CAT I O N
Total number of arts education activites and participants compared per discipline 60% 54% 50% 40% 30% 29% 20% 21% 21% 19% 15% 10% 13% 11% 11% 7% 0% Music {n=49} Theatre {n=37} Festival {n=26} Visual Art {n=15} Dance, Literary, Film/New Media, Multidisciplinary {n=39} Education Activities ≠ Participants ≠ Total number of artists per discipline Dance, Literary, Film/New Media, Multidisciplinary - Music - 1,148 {n=49} 1,198 {n=39} Visual Art - 665 {n=15} Theatre - 1,046 {n=37} Festival - 4,189 {n=26} Total: 8,246 Average: 50 Median: 16 Base Organizations: n=166 A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 32 ED U CAT I O N
Total number of artists engaged in education activities per discipline Dance, Literary, Music - 381 {n=49} Film/New Media, Multidisciplinary - 394 {n=39} Theatre - 301 {n=37} Visual Art - 411 {n=15} Festival - 148 {n=26} Total: 1,635 Average: 10 Median: 0 Base Organizations: n=166 Calgary’s arts organizations are science-based musical theatre for students and heading to the schools teachers from kindergarten to grade 6. Quest Theatre has produced 92 productions Evergreen Theatre, Quest Theatre and and 359 artists-in-school residencies and Trickster Theatre spend much of the year operates a thriving theatre school and sum- enhancing education by taking theatre directly mer drama camp program. The theatre is into Calgary’s schools. strongly committed to the development of new Canadian plays in order to expand the national repertoire of plays available for young audiences. Evergreen Theatre Evergreen Theatre is passionate about creating opportunities for Alberta’s youth to access educational, environmental, science-based musical theatre. Along with touring shows Quest Theatre and operating a community studio space, the company’s artist-in-residence program creates Now in their 31st season, Trickster Theatre opportunities for an in-depth exploration of creates large-scale, community-based theatre A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 33 ED U CAT I O N
projects in schools across Alberta. The roots of the company are in physical theatre, with strong clowning, mime and dance influences. Each year, Trickster creates approximately 30 original shows with up to 600 active partici- pants in each. Calgary Girls Choir The Calgary Girls Choir inspires the hearts and minds of girls and young women ages 4 to 24 to experience the world through music. Founded in 1995 by Artistic Director and Master of Music Elaine Quilichini, the Calgary Girls Choir emphasizes the musical Trickster Theatre and personal growth of the individual. The Photo by L. Sheryl Chantler Calgary Girls Choir is renowned nationally and internationally, having received numerous Children in Calgary’s school systems have accolades for its exceptional performances. directly benefitted from the theatre experiences offered by these companies. Experiences like Founded in 1984, Decidedly Jazz Danceworks these encourage and inspire learning, build (DJD) is one of the few companies in the world confidence and introduce children to the whose raison d’etre is to explore and celebrate energy and wonder of theatre. the rich traditions and boundless future of jazz. DJD has created over 50 full-length produc- tions, many featuring live music, and attracts Arts education continues after more than 25,000 people annually. The School school of Decidedly Jazz is the city’s largest recre- ational dance school for students of all ages and abilities, with more than 1,000 students What do the Calgary Girls Choir and per week attending classes taught by more than Decidedly Jazz Danceworks have in common? 40 dance teachers. They value extracurricular education. A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 34 ED U CAT I O N
professional atmosphere. The joy, discipline and artistry of the Silver Stars Musical Revue Society enriches the lives of all who participate, whether as performers, crew, volunteer ambas- sadors or audience members. Silver Stars Musical Revue Society Decidedly Jazz Danceworks Photo by Trudie Lee Arts education is for all ages Arts organizations recognize that learning about the arts is something that happens throughout a person’s lifetime and not just in youth. Silver Stars Musical Revue Society is a great example of such an organization. Dedicated to providing a creative outlet for mature perform- ers in Calgary, the society provides musical entertainment for all ages. Performers demon- strate that being mature does not prevent them from being energetic, creative and glamorous. The society’s goals are to deliver professional musical theatre productions and to provide a venue for older citizens to participate in a A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 35 ED U CAT I O N
Cantos Music Foundation’s National Music Centre. FACILITIES C I TI E S N EED CR E AT IV IT Y, CR EAT IV IT Y N E ED S S PAC E 37 C al gar y Fol k M usi c F est i v al S oc i et y ’s F est i v al H a ll 38 C ant os M usi c Foundat i on’s N at i onal M usi c Ce n t re 38 T he M ount R oy al Conser v at or y expans io n 39 Pum phouse T heat r e S oc i et y ’s r enov atio n s 39 U n iver sity o f Ca lgar y , F ac ul t y of Li brar i es and Cul t ural R esour c e s ’ 39 n ew N ickle A r t s M useum i n t he Tay l or F am i l y D i gi t al Li b ra ry
CITIES NEED CREATIVITY, CREATIVITY NEEDS SPACE Calgary’s Calgary’s entrepreneurial spirit is alive and • Calgary Arts Development’s 2008 Art entrepreneurial thriving in the arts, but our system of growing Space Investment Process recommended the next generation of artists and creative 15 projects to Calgary’s City Council for spirit is alive workers faces challenges associated with high investment through MSI. Of those 15 and thriving in costs of living, undercapitalization, fragmenta- projects, 5 venues are either complete or the arts. tion and a lack of facilities dedicated to early- are slated for completion by 2013. stage creative development. Facility Expenses % of Organizations • 10% of total expenditures by arts organiza- $100K or more 14% tions are facility expenses. $50K to $100K 10% $25K to $50K 10% • 34% of arts organizations spend $25,000 $10K to $25K 15% or more on their facilities per year. $5K to $10K 7% Less than $5K 11% • In 2008, Calgary’s City Council com- $0 32% mitted $165 million or 3% of Municipal Sustainability Initiative (MSI) funds to culture-related infrastructure over the next 10 years. Facility expenses per stream Professional - $1,955,383 {n=68} Large - $4,710,441 {n=13} Community - $1,638,361 {n=59} Festival - $1,757,974 {n=26} Total: 10, 062,159 Average: 60K Median: 9K Base Organizations: n=166 A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 37 FACI L I T I E S
Facility expense per discipline Literary, Multidisciplinary, Music - $809,519 {n=49} Film, New Media - $343,932 {n=22} Visual Art - $2,177,927 {n=15} Theatre- $4,059,743 Dance - $913,064 {n=37} {n=17} Festival - $1,757,974 {n=26} Total: 10, 062,159 Average: 60K Median: 9K Base Organizations: n=166 Calgary Folk Music Festival Cantos Music Foundation’s Society’s Festival Hall National Music Centre A decade-long plan has led to the creation of Using the renowned King Eddy Hotel as a a presentation hall and permanent home for point of reference, Cantos Music Foundation’s the Calgary Folk Music Festival. Festival Hall National Music Centre will be an interactive will allow the Society to have a secure base of national destination that amplifies the love, operations for year-round performances, volun- sharing and understanding of music through teer training and community use. The Hall will performance, creation, education, exhibits be available for rent and will be able to hold and collaboration. Expected to serve 150,000 between 100 and 200 people. people annually, the facility will house two live recording studios, rehearsal and performance space and offer new programming for artists, students and music lovers – all welcome initia- tives to help fuel Calgary’s burgeoning music community. Calgary Folk Music Festival’s Festival Hall Cantos Music Foundation’s National Music Centre A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 38 FACI L I T I E S
The Mount Royal Conservatory expansion The Mount Royal Conservatory is fundamen- tal to developing the musical arts in Calgary. Having reached its capacity 18 years ago, the new conservatory will result in a 60% increase in credit-free public programming. The expan- sion will consist of a new 750-seat concert hall, ensemble studios and practice rooms. Pumphouse Theatre University of Calgary, Faculty of Libraries and Cultural Resources’ new Nickle Arts Museum in the Taylor Family Digital Library The new Nickle Arts Museum is located on Mount Royal Conservatory the main floor of the University of Calgary’s nearly complete Taylor Family Digital Library. Along with prospects for new programming, Pumphouse Theatre Society’s the location supports increased exposure to the renovations museum’s current exhibitions, collections and programs. A significant portion of the Nickle Arts Museum’s exhibition practice is commit- With its 100th anniversary around the corner ted to Calgary and regional artists, making in 2012, the much-needed renovations and the institution a key component of Calgary’s expansion of Pumphouse Theatre will mean cultural landscape. improved performance and rehearsal space for current and new users. Pumphouse Theatre serves Calgary’s community and professional theatre organizations by providing them with affordable, accessible mid-sized performing and rehearsal space as well as strengthening the sector through capacity-building initiatives. With approximately 45,000 users annually, the theatre has been at capacity since 1985 and struggles to keep up with current demands for West-facing view of the Taylor Family Digital Library space. Photo by David Brown, University of Calgary A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 39 FACI L I T I E S
The Calgary Philharmonic Orchestra in the EPCOR CENTRE’s Jack Singer Concert Hall. ECONOMIC CONTRIBUTION THE ECO N O M IC CO N T R IBU T IO N O F T H E A RT S S E C TO R 41 Cal g ary C o m ic & En ter ta in m ent E xpo i s a gr owi ng i nt er nat i onal dest i na t io n 47 Cal g a r y Philha r m o nic Or che st ra i s a nat i onal l eader i n f i sc al r esponsi bilit y 48
THE ECONOMIC CONTRIBUTION OF THE ARTS SECTOR Every dollar Almost half of arts organizations’ total revenue • 60% of organizations have revenues that invested in arts is earned directly through their activities and are greater than $100K. programming, and just over 25% through organizations public funding. The bulk of expenses are rolled • 67% of organizations ended their 2009 by The City of back into the community, going to artists and fiscal year with either a balanced budget or Calgary in 2009 artistic expenses. a surplus. was leveraged to $27. Revenue Expenses • The total revenue of arts organizations is • Total expenses of arts organizations are $103 million. $100 million; which includes artistic expenses, administration, facility opera- • 40% of the total revenue is directly earned tions, fundraising and marketing. by the activities of the organizations including ticket sales, subscriptions, admis- • 52% of total expenses are spent on sion sales, fees from workshops, classes, artistic expenses including artists fees, seminars, memberships and facilities and artists catalogues and publications, arts equipment rentals. education initiatives, artistic programs and exhibitions, creation of new works, • 30% of the total revenue is from private production costs, collections management investments by individuals and businesses and loan and acquisition of artworks and through donations, sponsorships and performances. fundraising initiatives. Donations and sponsorship dollars make up 82% of the • 61% of organizations spend $50K or more total private revenue. on artistic expenses. • 27% of the total revenue is from public investments that range from one-time, project-based grants to annual operating grants and casino funds. The Province of Alberta is the biggest public investor, making up 54% of the total public dollars that are invested in arts organizations. • Every dollar invested into arts organiza- tions by The City of Calgary in 2009 was leveraged to $27. A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 41 ECO N O MI C CO N T R I B U T I O N
Total revenue sources across all organizations Other Revenue - Earned Revenue - $560,464 $41,531,934 Total Public Sector Revenue - $27,588,804 Total Private Sector Revenue - $31,339,911 Net Investment Income - $2,163,071 Total: $103 million Average: $621K Median: $138K Base Organizations: n=166 Total expenses across all organizations Administration - $17,558,869 Fundraising - $7,206,385 Artistic - $52,224,709 Marketing and Communications - $13,068,576 Facility - $10,062,159 Total: $100 million Average: $604K Median: $142K Base Organizations: n=166 A VIEW OF CALGARY’S ARTS ORGANIZATI ONS 42 ECO N O MI C CO N T R I B U T I O N
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