P.O. Box 1120, 215 Van Buren Street
Kemptville, ON K0G 1J0
Founder: Ryan Hreljac
Board Chair: Sara Gore

Charitable Reg. #:88858 7110 RR0001

STAR RATING

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

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FINANCIAL TRANSPARENCY

Most recent Audited financial statements 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.

Good

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.

79%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 79 cents are available for programs.



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Programs

About Ryan's Well:

Founded in 2001, Ryan’s Well Foundation (Ryan’s Well) is a Canadian charity whose mission is “Ryan’s Well Foundation, together with our local partners, provides access to clean water, sanitation and hygiene education in the poorest regions of developing countries. We educate and motivate people to share our passion and contribute to achieving change in the world.” According to Ryan’s Well, nearly one billion people in the world do not have access to safe water. Additionally, 2.5 billion people live without proper sanitation, and lack of sanitation is the world’s leading cause of infection. Ryan’s Well says that 88% of all diseases are caused by either unsafe water or poor sanitation and hygiene.

Ryan’s Well runs three main programs: Build, Education, and Motivation. In F2018, Build programs made up 84% of total program spending. Motivation and Education programs made up 9% and 7% of program spending, respectively, in F2018.

Through the Build program, Ryan’s Well completed 112 water projects and six latrines in Burkina Faso, Ghana, Haiti, Kenya, and Uganda in F2018. This is a 14% increase in the number of water projects completed, and a 90% decrease in the number of latrines built in F2016. Since it began, Ryan’s Well has completed 1,277 water projects and built 1,251 latrines in 16 countries, which gave 924,010 people access to clean water.

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Finances

Ryan’s Well is a ­­­­small charity, with total donations of $837k in F2018. Administrative costs are 11% of revenues (excluding investment income) and fundraising costs are 11% of donations. For every dollar donated, 78 cents go to the cause. This is within Ci’s reasonable range for overhead spending. Funding reserves of $590k can cover ten months of annual program costs.

This charity report is an update that has been sent to Ryan’s Well for review. Changes and edits may be forthcoming.

Updated on May 29, 2019 by Lauren Chin.

Financial Review


Financial Ratios

Fiscal year ending March
201820172016
Administrative costs as % of revenues 10.6%6.1%12.2%
Fundraising costs as % of donations 10.5%4.2%8.0%
Total overhead spending 21.1%10.3%20.1%
Program cost coverage (%) 82.2%101.9%33.4%

Summary Financial Statements

All figures in $s
201820172016
Donations 837,0781,160,483777,839
Other income (1,640)(4,244)(940)
Total revenues 835,4381,156,239776,899
Program costs 717,572630,586698,181
Administrative costs 88,59270,95894,442
Fundraising costs 87,93848,35961,891
Total spending 894,102749,903854,514
Cash flow from operations (58,664)406,336(77,615)
Funding reserves 589,702642,665233,256

Note: Ci reported foreign exchange gains (losses) in other revenue. To report on a cash basis, Ci adjusted for amortization of ($202) in F2018, ($227) in F2017 and ($406) in F2016, backing it out of administrative costs.

Salary Information

Full-time staff: 4

Avg. Compensation $46,776

Top 10 staff salary range

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

Information from most recent CRA Charities Directorate filings for F2018

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Comments & Contact

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Charity Contact

Website: www.ryanswell.ca
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