ALBERTA SOCIETY FOR THE VISUAL IMPAIRED EDMONTON DISTRICT

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

Government-grant reliance: 2018 98% · 2020 97% · 2023 99%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 2 of the last 6 reported years ran a deficit.

Who funds it, year by year

2018 → 2023: the base narrowed from 2 funders to 1 funder, grant income fell C$238 → C$45.

From the CRA filings of ALBERTA SOCIETY FOR THE VISUAL IMPAIRED EDMONTON DISTRICT’s funders (the co-funder graph). Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024 is still being filed and is shown unshaded; it does not move any figure on this page.

How concentrated its funding is

ALBERTA SOCIETY FOR THE VISUAL IMPAIRED EDMONTON DISTRICT leans on a few funders — its largest provides 87% of grant income and the top three 96%; half comes from just 1 funder.

100% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund ALBERTA SOCIETY FOR THE VISUAL IMPAIRED EDMONTON DISTRICT.

Largest funder’s share by year: 2018 52% · 2020 100% · 2021 96% · 2022 100% · 2023 100% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024 is still being filed and is shown unshaded; it does not move any figure on this page.

Where its funders are

87% of ALBERTA SOCIETY FOR THE VISUAL IMPAIRED EDMONTON DISTRICT's grant income arrives through donor-advised or pass-through sponsors, whose addresses record where the money is held rather than where the donor is. Of the C$620 that is directly attributable, 70% of it comes from Alberta funders.

Funder regions come from each funder’s own filing. C$4k arriving through sponsors registered in 1 region is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024 is still being filed and is shown unshaded; it does not move any figure on this page.