502 Spadina Avenue
Toronto, ON M5S 2H1
CEO: Peter Duraisami
Board Chair: Susan Vanderspek

Charitable Reg. #:10796 3613 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

[Charity Rating: 4/5]

✔+

FINANCIAL TRANSPARENCY

Audited financial statements for current and previous years available on the charity’s website.

B+

RESULTS REPORTING

Grade based on the charity's public reporting of the work it does and the results it achieves.

n/r

DEMONSTRATED IMPACT

The demonstrated impact per dollar Ci calculates from available program information.

NEED FOR FUNDING

Charity's cash and investments (funding reserves) relative to how much it spends on programs in most recent year.

78%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 78 cents are available for programs.



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OVERVIEW

About Scott Mission:

Scott Mission is a 4-star rated charity with reasonable overhead costs and an average results reporting grade of B. It is financially transparent and its reserve funds can cover 6 months of annual program costs.

Founded in 1941, Scott Mission is a Christian charity that supports poor people in downtown Toronto. In addition to helping homeless people, Scott Mission also supports families, runs a summer camp for children, and raises public awareness of homelessness in Canada. The charity works to meet people's basic needs for food, shelter, and hygiene. It also provides a health clinic, counselling, and spiritual services. 

The charity reports total program spending of $35.6m. Ci reports $34.7m because we removed amortization form program costs. 

In F2023, Scott Mission spent 47% of total program costs on its program to help families. It filled 41,520 grocery orders and had 28,235 clothing appointments. It gave 2,600 families extra support at Christmas time including an extra grocery gift card and toys for 1,900 children. 

Scott Mission spent 42% of total program costs on its program to help the homeless and elderly. It provided 310,000 hot meals. It also offered 961 counselling sessions for 118 clients in F2023.

During F2023, Scott Mission spent 11% of program costs on programs for children and youth. 418 children attended its summer camps and 91 children went to its after-school programs. 

In F2023, Scott Mission opened a new 25,000-square-foot Hub to serve as a centre for its operations.

In November 2017, Scott Mission began the process of redesigning its property at 502/508 Spadina Avenue. The construction project is estimated to cost $20m and was set to be completed in April 2024. However, according to the charity’s audited financial statements, during the F2023 year, the project suffered setbacks due to a gap in funding. As of September 30, 2023, the project has been postponed.

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Results and Impact

Scott Mission emphasizes that the homeless people and low-income families to whom it provides food & shelter are in significant need of its services. In F2023, it provided 24,563 nights of shelter to men in need. The charity also reports that it helped secure housing for 19 of its shelter clients.

While Ci highlights these results, this may not be a complete representation of Scott Mission’s results and impact.

Scott Mission is not yet rated on demonstrated impact (n/r). 

 

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Finances

Scott Mission received $19.1m in donations in F2023. It also received $16.3m in donated goods in kind, representing 38% of total revenues. The donated goods in kind include donated food and clothing. Fundraising costs are 17% of donations and administrative costs are 5% of revenues (less investment income). This means that total overhead spending is 22%. For each dollar donated, 78 cents are available for programs. This is within Ci’s reasonable range for overhead spending. 

In F2023, Scott Mission spent $34.7m on its programs, which is 81% of its total revenues. The program spending increased by 26% from F2022. In F2023, the charity’s operating cash flow was $2.9m which is 7% of total revenues. The charity also spent $9.7m on capital projects, a 33% decrease from F2022, when Scott Mission purchased a new property.

Scott mission has reserve funds (cash and investments) of $17.2m that can cover its program costs for 6 months. 

This charity report is an update that has been sent to Scott Mission for review. Changes and edits may be forthcoming.

Updated on May 23, 2024 by Alessandra Castino.

Financial Review


Financial Ratios

Fiscal year ending September
202320222021
Administrative costs as % of revenues 5.2%4.4%5.9%
Fundraising costs as % of donations 16.8%15.6%12.9%
Total overhead spending 22.0%20.0%18.8%
Program cost coverage (%) 49.5%78.2%176.7%

Summary Financial Statements

All figures in $000s
202320222021
Donations 19,06318,41118,587
Goods in kind 16,34812,2568,313
Government funding 5,3454,2661,827
Fees for service 665779647
Investment income 1,368(2,114)3,317
Other income 187(98)54
Total revenues 42,97633,50032,745
Program costs 34,68227,58720,038
Administrative costs 2,1641,5821,748
Fundraising costs 3,2052,8622,393
Total spending 40,05132,03224,179
Cash flow from operations 2,9251,4688,566
Capital spending 9,66514,3992,130
Funding reserves 17,17721,56035,404

Note: INVESTMENTS: Ci reported net appreciation on investments and investment expenses as investment income. This affected total revenues by $1.4m in F2023, ($2.1) in F2022, and $3.3m in F2021. DEFERRED REVENUES: Ci included deferred contributions in other revenue as the audited financial statements do not separate government deferred revenue from non-government deferred revenue. This affected total revenues by $18k in F2023, ($160k) in F2022, and $111k in F2021. AMORTIZATION: To report on a cash basis, Ci backed out amortization pro-rata from program, administrative, and fundraising costs. GOVERNMENT FUNDING: Ci reported government funding from the charity’s T3010 filing with the CRA and backed the amount out of donations. 

Salary Information

Full-time staff: 142

Avg. compensation: $85,787

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
4
$120k - $160k
2
$80k - $120k
4
$40k - $80k
0
< $40k
0

Information from most recent CRA Charities Directorate filings for F2023

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Comments & Contact

Comments added by the Charity:

Learn More:

Scott Mission's 2023 Annual Report

Charity Contact

Website: www.scottmission.com
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 416-923-8872

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Charitable Registration Number: 80340 7956 RR0001