Statistics / Statistiques
# Days / Journées 126
# Performances – Paid Admission / Évènements payants 1,198
# Performances – Free Admission / Évènements gratuits 946
# Musicians Local / Musiciens Locaux 5,079
# Musicians Canadian (non-local) / Musiciens Canadiens 1,615
# Musicians Foreign / Musiciens Étrangers 2,152
# Attendees Paid / Public Payant 272,970
# Attendees Free / Billets de Faveur 2,903,678
# Paid Staff (Fulltime Equivalent) / Personnel Permanent 243
# Volunteers / Bénévoles 4,491
# Volunteer Hours / Heures-Bénévoles 83,816
Revenue / Revenu
Total Earned Revenue / Revenu Brut Total 12,200,842
Grants – Federal / Subventions- Niveau Fédéral 1,754,309
Grants – Provincial / Subventions- Niveau Provincial 2,255,116
Grants – Municipal / Subventions – Niveau Municipal 711,883
Total Grant Revenue / Revenu Total des Bourses 5,227,771
Corporate Sponsorship – Cash / Commandite Financière Corporative 9,254,961
Corporate Sponsorship – In Kind / Commandite Corporative 5,988,289
Foundations & Donations / Fondations et Dons 997,388
Total Private Sector Revenue / Revenu Total Secteur Privé 16,240,638
TOTAL REVENUE / REVENU TOTAL 33,669,251
Expense / Dépense
Artist Fees / Cachets -Artistes 6,860,648
Artist Travel / Frais Voyage -Artistes 239,800
Artist Accommodation / Hébergement – Artistes 726,639
Local Transportation / Transport Local 127,159
Production / Production 10,066,652
Marketing & Promotions / Marketing et Promotions 7,394,125
Administration / Administration 5,307,427
Other / Divers 1,852,080
TOTAL EXPENSE TOTAL des DÉPENSES / 32,574,529
SURPLUS (DEFICIT) / SURPLUS ( DÉFICIT) 1,094,722