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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

Fundraising and Investments

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

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

 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

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