Arts, Culture & Humanities
(A25)
990 on File
ALBERTA ABBEY FOUNDATION
Financial strength (30%)
73/100
Reliability (20%)
50/100
Effectiveness (25%)
82/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$1.5M
Total Revenue
$1.3M
Total Expenses
$17K
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
79.0%
Fundraising Efficiency
N/A
Operating Reserve
0.16x
Liability-to-Asset
98.0%
Revenue Diversification
75.7%
Executive Compensation
$125K
Compared with Peers
FY 2025
Compared with 2,263 similar organizations
(United States, Arts, Culture & Humanities, $1M–$10M in expenses), FY 2025.
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
|
79.0% | 77.7% |
P10P90
|
Above median |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
17.3% | 14.2% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
3.7% | 5.8% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
0.2 mo | 15.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
98.0% | 11.4% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
75.7% | 71.6% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
14.6% | 7.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
10.7% | 5.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
12.9% | 0.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $1.5M | $1.3M | $17K | 79.0% | 26 |
| 2024 | $1.3M | $1.1M | $-170,640 | 85.0% | 34 |
| 2023 | $1.1M | $1.2M | $-288,035 | 87.8% | 41 |
| 2022 | $680K | $771K | $-257,324 | 84.7% | 31 |
| 2021 | $396K | $424K | $-166,781 | 87.9% | 15 |
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