Financial Highlights
Complete audited financial statements are available online at albertacancer.ca
Statement of Revenue, Expenses and Fund Balances
for the Year Ended March 31
(in $thousands) | 2017 | 2016 | 2015 | 2014 |
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Fundraising and Investments |
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Fundraising and Net Investment | 30,023 | 37,305 | 43,867 | 39,388 |
Fundraising Costs | 10,071 | 10,562 | 11,917 | 10,610 |
Net Fundraising and Investments | 19,952 | 26,743 | 31,950 | 28,778 |
Fundraising Costs as % of Revenue | 34% | 28% | 27% | 27% |
Administration and Operating Expenses |
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Administration | 3,000 | 2,976 | 2,750 | 2,709 |
Awareness and Public Engagement | 979 | 1,221 | 1,291 | 1,388 |
Administration | 3,979 | 4,197 | 4,040 | 4,097 |
Administration Expense Ratio | 10% | 8% | 6% | 7% |
Awareness/Public Engagement Expense Ratio | 3% | 3% | 3% | 3% |
Total Net Fundraising/Invest Revenue | 15,973 | 22,546 | 27,910 | 24,681 |
% Net Fundraising to Cause | 53% | 60% | 64% | 63% |
Other Revenues |
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Lotteries, net | 1,107 | 1,157 | 666 | 929 |
Grants Received/Grants Returned | 541 | 1,542 | 1,676 | 1,331 |
Net Revenue Before Use of Funds | 17,621 | 25,245 | 30,252 | 26,941 |
Mission Investment |
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Total Use in the Reporting Year | 16,145 | 21,150 | 20,134 | 21,611 |
2017 Mission Investment
2016-2017 Investment in Programs
Improving Therapies
Improving Quality of Life
Early Detection/Diagnosis & Reducing Risk