The Rooms Corporation of Newfoundland and Labrador
St. John's, NL A1C 5P9
CEO: Dean Brinton
Board Chair: Tom Foran
Charitable Reg. #: 85196 5202 RR0001
Social Results Reporting
Grade: NRCharity not yet rated on the public reporting of the work it does and the results it achieves.
Program Cost Coverage
Full-time staff #95
Avg. Compensation $54,671
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||0|
|$120k - $160k||1|
|$80k - $120k||5|
|$40k - $80k||4|
About The Rooms Corporation of Newfoundland and Labrador:
The Rooms Corporation of Newfoundland and Labrador (The Rooms) was established to collect, preserve and make available for research, historic artifacts, natural history of specimens and archival records that represent and illustrate the significant history, culture and natural heritage of Newfoundland and Labrador. In F2012 The Rooms developed guidelines and criteria to develop programs which are socially and culturally relevant. The programs and exhibits are delivered to engage the public in socially relevant issues. In F2012, new evaluation methods for exhibitions and programming were developed to determine their social and cultural relevance.
In F2012 the Rooms had a total of 75,739 visits and 902 new membership purchases. F2012 visits to programs of the Education and Public Programming Unit increased 37% from F2011. Gift Shop Sales of $233k in F2012 were up 33% over F2011.
The Rooms reported no fundraising costs on its audited financial statements and in its T3010 CRA filing. The Rooms' administrative costs (taken from charity's T3010 filing as they are not reported on audited financial statements) were 38% of revenues. It has funding reserves of $9.4m which include $7.4m in restricted reserves. The Rooms' funding reserves cover 176% of annual program costs.
Financial RatiosFiscal year ending March
|Administrative costs as % of revenues||38.3%||28.0%||23.4%|
|Fundraising costs as % of donations||0.0%||0.0%||0.0%|
|Program cost coverage (%)||175.5%||127.6%||108.9%|
Summary Financial StatementsAll figures in $000s
|Goods in kind||1,157||98||0|
|Fees for service||438||427||426|
|Business activities (net)||82||78||91|
|Cash flow from operations||3,374||2,657||4,414|