Assiniboine Park Conservancy Inc.
Winnipeg, MB R3P 2N6
President & CEO: Margaret Redmond
Board Chair: Hartley Richardson
Charitable Reg. #: 80866 4015 RR0001
Social Results Reporting
Grade: DThe grade is based on the charity's public reporting of the work it does and the results it achieves.
Program Cost Coverage
Full-time staff #137
Avg. Compensation $41,945
Top 10 Staff Salary Range
|$300k - $350k||0|
|$250k - $300k||0|
|$200k - $250k||0|
|$160k - $200k||1|
|$120k - $160k||4|
|$80k - $120k||5|
|$40k - $80k||0|
About Assiniboine Park Conservancy Inc.:
The Assiniboine Park Conservancy (APC) was established in 2008 with a mandate to develop, govern and manage the overall Park and its amenities. It aims to enhance the Assiniboine Park experience for present and future generations. It has a 50-year lease with the City of Winnipeg, which owns the property and assets of the Assiniboine Park and its entities.
APC is developing a course for the future of the Park and all of its entities that would ensure its long-term viability. In 2009, APC revealed a $200m redevelopment plan for Assiniboine Park & Zoo. It is scheduled to be completed over 10 years in three phases. Assiniboine Park Zoo is spread across 80 acres and has close to 200 different species that account for a total of over 2,000 specimens. APC features more than 8,000 flowers, plants and trees and contains 7 different gardens. Assiniboine Park conducts school programs, workshops, day camps and guided tours.
In F2012, APC's funding primarily came from the City of Winnipeg (67% of revenues). Its administrative costs were 9% of revenues. APC has not reported fundraising costs on its audited financial statements. It has funding reserves of ($3.9m) due to $9.0m in notes payable.
Financial RatiosFiscal year ending December
|Administrative costs as % of revenues||9.1%||8.3%||19.7%|
|Fundraising costs as % of donations||0.0%||0.0%||0.0%|
|Program cost coverage (%)||(22.9%)||(19.3%)||128.2%|
Summary Financial StatementsAll figures in $000s
|Goods in kind||0||20||41|
|Fees for service||5,196||3,619||720|
|Cash flow from operations||(732)||(197)||13|