Atlantic Council of Canada / NATO Association of Canada

4th Floor, 60 Harbour Street
Toronto, ON M5J 1B7
President: Julie Lindhout
Board Chair: Hugh Segal

Website: www.natocouncil.ca
Charitable Reg. #: 11901 1872 RR0001
Sector: Research & Public Policy
Operating Charity

Social Results Reporting

Grade: C

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

Financial Transparency

Audited financial statements available only through official request for information from Canada Revenue Agency [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #1

Avg. Compensation $45,247

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 1
< $40k 0
Information from most recent CRA Charities Directorate filings for F2013

About Atlantic Council of Canada / NATO Association of Canada:

The Atlantic Council of Canada (ACC) promotes knowledge and understanding of the North Atlantic Treaty Organization (NATO) in Canada. It was founded in 1966 as a non-governmental organization. ACC belongs to the Atlantic Treaty Association (ATA). Through this membership, ACC has built connections to its sister organizations in NATO member countries and other organizations involved in NATO's programmes. In addition, ACC helped develop the Youth Atlantic Treaty Association (YATA). YATA engages youth in important discussions and makes them aware of Canada's place in the world.

ACC runs numerous fundraising, public outreach and educational events. ACC's intern program provides substantial support to this organization. Interns plan conferences, write in the newsletter, and speak at secondary schools. Their research and articles are shared on the website. ACC also organizes tours to NATO centres in North America and Europe.

ACC acts as the secretariat for two business councils (Canadian-Turkish Business Council and Canada-Albania Business Council). This aligns with ACC's goal of encouraging international economic cooperation.

Financial Review:

This charity's administrative costs are 45% of revenues, and fundraising costs are 27% of donations. Donations include government funding as the level of funding by the government was not disclosed. Fees for service are slightly underestimated in the profile, as revenues from memberships are grouped with donations in the income statement. Funding reserves of $33k cover 40% of annual program costs.

This report is an update that is currently being reviewed by the charity. Changes and edits may be forthcoming.

Updated August 11, 2015 by Yash Ahuja.

Financial Ratios

Fiscal year ending December
201320122011
Administrative costs as % of revenues 44.5%39.1%42.3%
Fundraising costs as % of donations 27.1%5.2%13.5%
Program cost coverage (%) 40.0%33.9%24.8%

Summary Financial Statements

All figures in $s
201320122011
Donations 90,912117,525122,125
Fees for service 52,22868,02861,168
Special events 34,51028,49816,073
Investment income 9,2997,2632,531
Total revenues 186,949221,314201,897
Program costs 82,256123,573153,776
Administrative costs 79,12083,64584,377
Fundraising costs 33,9307,64518,627
Cash flow from operations (8,357)6,451(54,883)
Funding reserves 32,92441,87138,172
Note: Investment income includes sundry as they were not broken out in the financial statements. Ci adjusted revenues for the change in deferred revenues, affecting donations by ($13k) in 2012 and ($27k) in 2011.

Comments added by the Charity:

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