Brantford Public Library

173 Colborne Street
Brantford, ON N3T 2G8
CEO: Kathryn Drury
Board Chair: Craig Mann

Website: www.brantford.library.on.ca
Charitable Reg. #: 10680 7217 RR0001
Sector: Arts & Culture
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 #30

Avg. Compensation $0

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 F2011

About Brantford Public Library:

The Brantford Public Library's (BPL) mission is to connect the community to information. BPL conducts various programs for people of all ages. It has a story time program, outreach programs, movie screening and class visit programs for children, computer and genealogy classes for adults and an English conversation café for immigrants to practice English.

In F2011, BPL had 65,932 registered memberships and had 500,000 visits. It answered 61,000 reference questions, over 1m books were checked out, and over 8,600 children visited BPL as part of story time and class programs. The library is technologically improving each year. BPL provides WiFi connection at the library and has access to 11 online databases and 7 catalogues. It also has interlibrary loan service which allows its customers to request books to borrow from libraries across Canada. BPL is in partnership with Wilfrid Laurier University and provides access to over 1m articles to its post-secondary students.

Financial Review:

In F2011, BPL's administrative costs were 12% of revenues. BPL has not reported fundraising costs on its audited financial statements. It has funding reserves of $1.9m (including $216k in endowment funds) covering 63% of annual program costs. The average full-time compensation is unavailable as the charity has not reported part-time compensation on its T3010 filing.

Financial Ratios

Fiscal year ending December
201120102009
Administrative costs as % of revenues 12.0%14.2%12.7%
Fundraising costs as % of donations 0.0%0.0%0.0%
Program cost coverage (%) 63.3%63.3%57.8%

Summary Financial Statements

All figures in $000s
201120102009
Donations 61624
Government funding 4,6244,0854,204
Investment income (1)00
Other income 372341405
Total revenues 5,0014,4424,633
Program costs 3,0822,9663,060
Administrative costs 602632588
Fundraising costs 000
Other costs 003
Cash flow from operations 1,317844982
Funding reserves 1,9491,8771,768
Note: BPL’s T3010 CRA filing has only partial information provided on employee compensation for F2011 and F2010. Total compensation values are taken from audited financial statements. Ci has adjusted gain on disposal of investments and contributed tangible capital assets affecting revenues by ($686) in F2011 and by $66k in F2009. Ci has adjusted amortization of tangible capital assets, change in prepaid expense and loss on disposal of tangible capital assets affecting expenses by $1.1m in F2011, by $1.2m in F2010 and by $1.2m in F2009.

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