Lung Association of Saskatchewan

1231 8th Street East
Saskatoon, SK S7H 0S5
President & CEO: Brian Graham
Board Chair: Helen Cotton

Website: www.sk.lung.ca
Charitable Reg. #: 87230 4811 RR0001
Sector: Health
Operating Charity

Social Results Reporting

Grade: B

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

Financial Transparency

Most recent audited financial statements available on the charity's website [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #16

Avg. Compensation $73,209

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 0
$120k - $160k 1
$80k - $120k 4
$40k - $80k 5
< $40k 0
Information from most recent CRA Charities Directorate filings for F2013

About Lung Association of Saskatchewan:

The Lung Association of Saskatchewan (TLAS) aims to improve respiratory health and the overall quality of life for people with lung disease through programs, education, research, training, and treatment. Founded in 1911 as the Saskatchewan Anti-Tuberculosis League, TLAS has expanded its mission to target all lung diseases and related issues, including asthma, tobacco use, lung cancer, air quality and public awareness, sleep apnea, and COPD.

In recent years, TLAS has funded several research professorships within Saskatchewan, including research on asthma, sleep apnea and COPD. In addition, TLAS is active in promoting awareness and advocating for lung health in the province. Programs include developing clinical guidelines for asthma diagnosis and treatment, developing patient information material for lung cancer, providing home testing kits for radon, administering support groups for sleep apnea, and providing smoking cessation services.

TLAS presented to Warman and Martensville City Councils to advocate for outdoor public smoke-free spaces in 2014. The cities implemented bylaws that took effect January 2015.

Financial Review:

In F2014, TLAS's administrative costs were 12% of total revenues, while fundraising costs were 20% of donations. TLAS had funding reserves of $1.3m, enough to cover 74% of annual program costs. In F2014 TLAS received $977k in grants from The Lung Foundation of Saskatchewan Inc., which made up 38% of total revenues.

Financial Ratios

Fiscal year ending December
201420132012
Administrative costs as % of revenues 11.9%9.0%8.7%
Fundraising costs as % of donations 19.9%22.9%27.9%
Program cost coverage (%) 73.9%62.2%60.2%

Summary Financial Statements

All figures in $s
201420132012
Donations 1,860,1071,577,6531,271,017
Fees for service 438,541574,900738,600
Lotteries (net) 132,550150,080170,577
Special events 34,00942,109123,919
Investment income 1,7052,7212,661
Other income 136,96383,507105,271
Total revenues 2,603,8752,430,9702,412,045
Program costs 1,665,2831,639,5371,596,085
Grants 151,906221,257282,338
Administrative costs 308,764218,227208,928
Fundraising costs 376,521370,496388,796
Cash flow from operations 101,401(18,547)(64,102)
Funding reserves 1,343,0021,157,5021,131,360
Note: Ci adjusted raffles to report net lotteries revenue rather than gross. As a result, fundraising costs were reduced by $329k in F2014, $325k in F2013, and $340k in F2012. Program cost recovery and sublease income and cost recovery are included in other income.

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