Archdiocese of Toronto

1155 Yonge Street
Toronto, ON M4T 1W2
Archbishop: Thomas Collins
Chancellor: James Milway

Charitable Reg. #:10791 0259 RR0001

STAR RATING

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

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FINANCIAL TRANSPARENCY

Audited financial statements available only through official request for information from Charities Directorate.

C+

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.

93%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 93 cents are available for programs.



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Programs

About Archdiocese of Toronto:

Founded in 1845, Archdiocese of Toronto (AOC) was established to provide Roman Catholic Church services to members of the parishes and community. Activities by AOC include building and renovating religious buildings; establishing missions and chaplaincies; teaching Catholic faith through religious services, courses, retreats, and seminars; disseminating Catholic religion using various types of media like print and broadcast media; working with other Catholic organizations; providing funds and services in the evangelization of the Catholic church; and responding to disaster relief.

Archdiocese of Toronto reports that in 2016, of the 6,602,490 Toronto residents, 2,091,237 were Catholic. In 2016, AOC had 1 archbishop, 4 auxiliary bishops, 391 diocesan priests, 415 religious order priests, 129 permanent deacons, 47 brothers, and 490 sisters. There were 221 parishes, 24 missions, and 2 chapels within AOC. In terms of Catholic schools within AOC, there were 6 Catholic school boards, 493 Catholic elementary schools, 101 Catholic secondary schools, and 1 post-secondary Catholic institute. AOC performed 14,770 baptisms, 9,906 of which were for babies under the age of one; 25,175 confirmations; 15,995 first communions, 2,972 marriages, and 5,807 funerals.

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Finances

Archdiocese of Toronto is a Major 100 charity with $170.7m in donations in 2016, increasing from $145.3m in 2014. Its administrative costs were 6% of revenues and fundraising costs were 1% of donations. For every dollar raised, 93 cents go to the cause, falling within Ci’s reasonable range for overhead spending. AOC has funding reserves of $75.6m, which can cover program costs for 7 months, indicating a need for funding.

AOC used external fundraisers in 2016. The charity paid $220k to raise $28.6m from external fundraisers for a cost of one cent per dollar raised. Cost efficiency from external fundraisers has been steadily improving from a cost of 30 cents per dollar raised in 2014.

This report is Ci’s first charity report on Archdiocese of Toronto and has been sent to the charity. Changes and edits may be forthcoming.

Updated August 3, 2018 by Joeyanne Cheung.

Financial Review


Financial Ratios

Fiscal year ending December
201620152014
Administrative costs as % of revenues 5.6%4.8%5.5%
Fundraising costs as % of donations 1.2%3.2%3.3%
Program cost coverage (%) 61.1%56.7%57.0%

Summary Financial Statements

All figures in $000s
201620152014
Donations 170,676165,347145,337
Investment income 6,9393,8298,091
Other income 02652,920
Total revenues 177,615169,441156,348
Program costs 104,555101,86995,565
Grants 19,06219,96818,644
Administrative costs 9,5048,0058,144
Fundraising costs 2,0565,2724,841
Other costs 1,8101,5891,485
Cash flow from operations 40,62832,73827,668
Funding reserves 75,57669,06865,092

Note: Ci included the change in fair value of investments under investment income, affecting revenues by $2.0m in 2016, ($2.0m) in 2015, and $1.3m in 2014.

Salary Information

Full-time staff: 197

Avg. Compensation $58,528

Top 10 staff salary range

$350k +
0
$300k - $350k
0
$250k - $300k
1
$200k - $250k
0
$160k - $200k
0
$120k - $160k
4
$80k - $120k
5
$40k - $80k
0
< $40k
0

Information from most recent CRA Charities Directorate filings for F2016

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Comments & Contact

Comments added by the Charity:

Charity Contact

Website: www.archtoronto.org
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