Jane Goodall Institute
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.
62%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 62 cents are available for programs.
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OVERVIEW
About Jane Goodall Institute:
Jane Goodall Institute of Canada is a 3-star charity that is financially transparent. Its results reporting grade is a B+, which is above average. JGI’s overhead spending is 38%, which is outside of Ci’s reasonable range. The charity has reserve funds to cover program cost for 1 year and 5 months.
Founded in 1977, Jane Goodall Institute of Canada (JGI Canada) works to address environmental issues through programs in Africa and Canada. The programs focus on biodiversity loss, climate change, and environmental inequity. In Africa, JGI Canada leads research to protect chimpanzees and their habitats, and helps people to live sustainably. In Canada, JGI Canada helps inspire people to get involved with environmental policy and supports youth and Indigenous communities to implement environmental projects.
The Africa programs were 52% of program spending ($1,023,818) in F2023. JGI Canada funds the Tchimpounga Chimpanzee Rehabilitation Center in the Republic of Congo, which currently provides food, shelter, and medical care for 93 chimpanzees. The charity also runs a Building Community Resilience (BCR) project in Senegal which helps farmers, especially women farmers, continue working in a changing climate. In F2023, JGI Canada distributed 4.9kg of fonio seeds (a drought-resistant crop) to 975 women farmers in 14 villages in the Kedougou region. Additionally, JGI Republic of Congo and the Angolan and Congolese Governments agreed to transfer eight chimpanzees to the Tchimpounga Sanctuary until they could be properly cared for in their country of origin. JGI Canada trained 1,392 community members (54% women) on sustainable forest management and fire prevention.
The Roots & Shoots program was 34% of program spending ($682,974). JGI Canada aims to inspire young people across Canada to protect nature. Roots & Shoots encourages students to start service projects that address local needs. In F2023, 22,962 youth took part in 96 Roots & Shoots projects across Canada, impacting 31,534 community members.
The Public Education and Communication program was 14% of program spending ($279,330). JGI Canada’s Uncovering Common Ground program connects Indigenous and non-Indigenous youth, leading projects that address stereotypes. The charity’s Youth Advisory Council allows young people to sit in on local committees and help advocate for environmental protection laws. JGI Canada also hosts many public speaking events and in F2023, the charity hosted two sold-out lectures with Dr. Jane Goodall. The Jane’s Green Hope program has youth work with Indigenous community leaders to do activities like ecological monitoring, youth-led community gardening, and plant and land restoration. In F2023, the program restored 35 project sites, benefitting 3,140 community members.
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Results and Impact
JGI Canada reports that through the BCR program this past year, husking machines were introduced to help women process fonio (a drought-resistant crop), 25 times faster. The charity also reports that 100% of the 1,392 trained community members (54% women) increased their technical knowledge on how to effectively contribute to sustainable forest management, and how to prevent forest fires.
While Ci highlights these key results, they may not be a complete representation of Jane Goodall Institute of Canada’s results and impact.
This charity is not yet rated on impact (n/r).
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Finances
Jane Goodall Institute of Canada had donations and special event revenues of $2.2m in F2023, which is two times that of last year (F2022 - $1.1m).
The charity received $1.1m in government funding representing 30% of total revenues.
Administrative costs are 13% of revenues (less investment income) and fundraising costs are 25% of donations and special events. This results in total overhead spending of 38%, which is outside Ci’s reasonable range for overhead spending.
Overall, the charity spent $2.0m on programs in F2023, which is 55% of revenues.
Jane Goodall Institute of Canada has $2.8m in reserve funds. These reserve funds are the charity’s cash and investments. JGI Canada has 1 year and 5 months of annual program costs covered by its current reserves.
In F2023, Jane Goodall Institute of Canada paid external fundraisers $9.4k. These external fundraisers raised $10.4k in donations. This means it costs the charity $0.91 to raise $1 using external fundraisers.
This charity report is an update that has been sent to Jane Goodall Institute of Canada for review. Changes and edits may be forthcoming.
Updated on June 11, 2024, by Lily Ferguson.
Financial Review
Fiscal year ending June
|
2023 | 2022 | 2021 |
---|---|---|---|
Administrative costs as % of revenues | 13.0% | 13.2% | 9.6% |
Fundraising costs as % of donations | 25.3% | 45.1% | 35.3% |
Total overhead spending | 38.4% | 58.3% | 44.8% |
Program cost coverage (%) | 139.1% | 146.2% | 135.0% |
Summary Financial StatementsAll figures in $s |
2023 | 2022 | 2021 |
---|---|---|---|
Donations | 1,954,077 | 766,279 | 872,036 |
Government funding | 1,065,456 | 625,965 | 1,094,302 |
Special events | 285,731 | 357,227 | 249,916 |
Investment income | 128,470 | (39,637) | 11,381 |
Other income | 146,314 | 492,227 | 60,795 |
Total revenues | 3,580,048 | 2,202,061 | 2,288,430 |
Program costs - International | 1,051,166 | 689,794 | 1,112,617 |
Program costs - Canada | 913,004 | 867,924 | 577,262 |
Grants | 49,300 | 23,364 | 64,381 |
Administrative costs | 449,975 | 296,041 | 217,371 |
Fundraising costs | 567,486 | 506,116 | 395,601 |
Total spending | 3,030,931 | 2,383,239 | 2,367,232 |
Cash flow from operations | 549,117 | (181,178) | (78,802) |
Capital spending | 4,854 | 5,526 | 3,406 |
Funding reserves | 2,800,599 | 2,311,535 | 2,368,328 |
Note: Ci adjusted for deferred donations, affecting revenue by $522k in F2023, ($96k) in F2022, and $5k in F2021. Ci also adjusted for deferred government funding, affecting revenue by $27k in F2023, ($153k) in F2022, and $289k in F2021. Ci adjusted international program costs by changes in program expenses payable. This affected expenses by $30k in F2023, ($55k) in F2022, and $442k in F2021. Ci adjusted Canadian and international program costs by changes in program advances. This affected expenses by ($2k) in F2023, $36k in F2022, and $8k in F2021. Ci reported grants to qualified donees from the charity’s T3010 filings with the CRA and removed the amounts from Canadian program costs.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
0 |
$120k - $160k |
1 |
$80k - $120k |
8 |
$40k - $80k |
1 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2023
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Comments & Contact
Comments added by the Charity:
Charity Contact
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