Earth Rangers Foundation
STAR RATINGCi's Star Rating is calculated based on the following independent metrics: |
✔+
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.
72%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 72 cents are available for programs.
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OVERVIEW
About Earth Rangers Foundation:
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Results and Impact
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Finances
Earth Rangers Foundation has donations of $3.7m in F2020. The charity received $1.1m in government funding, representing 22% of total revenues. Administrative costs are 20% of revenues (less investment income) and fundraising costs are 9% of donations. This results in total overhead spending of 28%. For every dollar donated, 72 cents go to the cause. This is within Ci’s reasonable range for overhead spending.
Earth Rangers Foundation has $3.5m in funding reserves. The charity could cover 107% or just over one year of annual program costs with current reserves.
This charity report is an update that has been sent to Earth Rangers Foundation for review. Changes and edits may be forthcoming.
Updated on July 20, 2021 by Brenleigh Jebb.
Financial Review
Fiscal year ending December
|
2020 | 2019 | 2018 |
---|---|---|---|
Administrative costs as % of revenues | 19.6% | 15.7% | 15.8% |
Fundraising costs as % of donations | 8.8% | 14.4% | 13.6% |
Total overhead spending | 28.4% | 30.1% | 29.4% |
Program cost coverage (%) | 107.0% | 93.6% | 77.2% |
Summary Financial StatementsAll figures in $s |
2020 | 2019 | 2018 |
---|---|---|---|
Donations | 3,706,797 | 4,012,686 | 3,745,687 |
Government funding | 1,080,938 | 681,264 | 1,085,724 |
Investment income | 15,633 | 32,495 | 21,541 |
Other income | 189,414 | 216,466 | 256,565 |
Total revenues | 4,992,782 | 4,942,911 | 5,109,517 |
Program costs | 3,170,993 | 2,949,815 | 3,372,608 |
Grants | 72,378 | 115,000 | 80,667 |
Administrative costs | 977,297 | 771,228 | 806,133 |
Fundraising costs | 325,598 | 576,168 | 508,997 |
Total spending | 4,546,266 | 4,412,211 | 4,768,405 |
Cash flow from operations | 446,516 | 530,700 | 341,112 |
Capital spending | 25,456 | 378,596 | 144,062 |
Funding reserves | 3,470,234 | 2,867,283 | 2,665,927 |
Note: Ci has used the administration and fundraising costs reported in the charity’s T3010 filing with the CRA in this report. Express Operating costs not included in the charity's T3010 were included in fundraising costs in F2018. Ci has included deferred contributions and capital contributions, affecting revenue by ($525k) in F2020, ($428k) in F2019, and ($748k) in F2018.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
1 |
$120k - $160k |
2 |
$80k - $120k |
5 |
$40k - $80k |
2 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2020
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Comments & Contact
Comments added by the Charity:
Charity Contact
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