Plan International Canada
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.
A
RESULTS REPORTING
Grade based on the charity's public reporting of the work it does and the results it achieves.
Average
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.
63%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 63 cents are available for programs.
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OVERVIEW
About Plan International Canada:
Plan International Canada is a 4-star charity. It is financially transparent and has above-average reporting on its programs with an A grade. However, Charity Intelligence has rated it Average for demonstrated impact and the charity has high overhead costs.
Founded in 1968, Plan International Canada, commonly known as Plan Canada, is the Canadian branch and fundraising arm of Plan International. Plan International works to advance children's rights and equality for girls worldwide. The charity reports that 129 million girls are not attending primary or secondary school. Plan Canada also reports that globally, 243 million women and girls have been subjected to physical or sexual violence in the past 12 months. Additionally, nearly every two seconds, a girl under 18 is married.
In F2023, Plan Canada helped 9.3 million people, including 6.2 million children. It worked on 132 projects in 53 countries.
Health – 47% of program spending ($111.9m). Plan Canada works with local partners to strengthen health systems. During the year, the charity ran 39 projects that reached 7,195,720 people. 354,790 children, adolescents and adults accessed improved health services during F2023.
Humanitarian Response – 21% of program spending ($50.5m). Plan Canada responds to emergencies and supports long-term recovery from disasters. In F2023, Plan Canada ran 60 projects that reached 951,490 people. Of these projects, 28 were in West and Central Africa. These projects helped 320,730 people access services during humanitarian crises.
Education – 16% of program spending ($39.5m). Plan Canada helps ensure that children, especially girls, have access to quality education. The charity reached 1,059,090 people through 21 projects in F2023. It also helped 343,590 people receive improved education or vocational training.
Youth Leadership and Economic Empowerment – 9% of program spending ($22.6m). This program helps youth in Canada become better advocates for global issues. In Canada, Plan Canada ran eight projects that reached 529,060 youths. Internationally, the charity runs financial literacy and savings programs. Outside of Canada, the charity ran eight projects that reached 7,050 people.
Protection from Violence – 7% of total program spending ($16.1m). Plan Canada tries to keep children, especially girls, safe by preventing early and forced marriage and gender-based violence. During F2023, the charity ran four projects that reached 272,360 people.
Some donors support Plan Canada through its child sponsorship model. When you sponsor a child, Plan Canada pools your money with that of other sponsors. It uses this money to improve the child’s whole community. This is an indirect sponsorship model. In F2023, Canadians sponsored 147,110 children.
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Results and Impact
Through its Health programs, in F2023 Plan Canada distributed 3.3 million mosquito nets to 6,007,140 people. Through this distribution, the charity estimates that it saved the lives of 6,870 children under five.
Through its Humanitarian Responses, Plan Canada reached 498,200 people with emergency cash, vouchers, and 245,200 metric tons of food. In Myanmar, Plan Canada gave cash transfers and vouchers of $8,637,653 to 61,600 people for an average of $140 per person.
Plan Canada also reports many Education related outcomes. In Sierra Leone, the charity runs an integrated school feeding program. The charity provided 31 million meals to 299,630 children across 1,340 schools. In Nigeria, an estimated 18.5 million kids are not in school. This means they are falling behind on skills like literacy and math. Plan Nigeria already had a successful program to help primary school students catch up, so Plan Canada helped extend this program to 550 secondary school students. By the middle of the project, the percent of students that could add increased from 12% to 50%. The percent that could multiply increased from 3% to 35%.
As part of its Youth Leadership and Economic empowerment program, the charity helped 500 women in Ghana register their businesses.
Plan Canada’s Protection from Violence Program works to prevent child marriage and early pregnancy. In Ethiopia, the charity ran the 5.5 year My Choice for My Life project to help girls make more informed decisions about marriage and having children. The percentage of women now ages 18 to 22 who were married before 15 was 28.4% before the project and was 18.5% at the end of the project. The percentage of girls now 18 to 22 married before age 18 was 30.4% at the start of the project and was 22.2% at the end of the project.
Charity Intelligence has rated Plan Canada as Average impact for demonstrated social impact per dollar spent.
Impact Rating: Average
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Finances
Plan Canada is a Major 100 charity, one of Canada's largest charities in terms of donations. In F2023, the charity received $100.5m in Canadian donations and $98.0m in international donations. It also received $56.1m in government funding, representing 21% of total revenues. In F2023, the charity received $22.5m in donated goods such as bed nets and food.
Fundraising costs are 30% of donations and administrative costs are 7% of revenues (less investment income). Total overhead costs are 37%. For each dollar donated, 63 cents go to the cause. This is outside Ci’s reasonable range for overhead spending.
Plan Canada uses external fundraisers. In F2023, the charity paid fundraisers $11.5m to raise $43.4m for a total cost of 26 cents per dollar raised.
Plan Canada has $73.7m in reserve funds. Excluding $3.8m in donor-endowed funds, the charity can cover its program costs for 3 months at the F2023 level.
Charity Intelligence has sent this update to Plan Canada for review. Changes and edits may be forthcoming.
Updated on March 11, 2024 by Emily Downing
Financial Review
Fiscal year ending June
|
2023 | 2022 | 2021 |
---|---|---|---|
Administrative costs as % of revenues | 7.2% | 6.6% | 3.2% |
Fundraising costs as % of donations | 29.7% | 26.2% | 25.7% |
Total overhead spending | 36.8% | 32.7% | 29.0% |
Program cost coverage (%) | 32.6% | 47.5% | 50.4% |
Summary Financial StatementsAll figures in $000s |
2023 | 2022 | 2021 |
---|---|---|---|
Donations | 100,472 | 107,352 | 105,689 |
International donations | 98,034 | 80,092 | 69,245 |
Goods in kind | 22,515 | 45,377 | 30,685 |
Government funding | 56,088 | 51,820 | 40,040 |
Investment income | 3,032 | 1,120 | 1,066 |
Other income | (18,704) | 6,304 | 234,653 |
Total revenues | 261,437 | 292,065 | 481,378 |
Program costs - International | 192,815 | 166,076 | 161,816 |
Program costs - Canada | 21,471 | 18,434 | 17,596 |
Donated goods exp | 22,515 | 45,377 | 30,685 |
Administrative costs | 18,467 | 19,178 | 15,538 |
Fundraising costs | 29,831 | 28,071 | 27,196 |
Total spending | 285,099 | 277,135 | 252,831 |
Cash flow from operations | (23,662) | 14,930 | 228,547 |
Capital spending | 67 | 4,466 | 4,171 |
Funding reserves | 73,651 | 91,356 | 94,054 |
Note: Ci included endowment contributions in Canadian donations, affecting Canadian donations and total revenues by $73k in F2023, $40k in F2022, and $86k in F2021. Plan Canada uses deferred accounting. To report on a consistent basis, Ci adjusted for undisbursed designated contributions, affecting Canadian donations and total revenues by ($2.0m) in F2023, $6.2m in F2022, and $8.4m in F2021. Ci also adjusted for undisbursed grants. As this amount contains a mix of international donations and government funding. Ci adjusted for this amount in other revenue. This affected other and total revenues by ($18.7m) in F2023, $6.3m in F2022, and $16.1m in F2021. Ci adjusted for undisbursed gifts in kind, affecting gifts in kind and total revenues by ($6.5m) in F2023, $6.8m in F2022, and $512k in F2021. Ci reported change in fair value of investments as investment income, affecting investment and total income by $71k in F2023, ($1.2m) in F2022, and ($568k) in F2021. Ci reported loss on investment in subsidiary as investment income, affecting investment and total income by ($45k) in F2023, $nil in F2022, and $nil in F2021. Ci adjusted for changes in amounts receivable from Plan International, affecting international program costs and total expenses by ($3.3m) in F2023, $9.0m in F2022, and $6.2m in F2021.
Salary Information
$350k + |
2 |
$300k - $350k |
2 |
$250k - $300k |
1 |
$200k - $250k |
5 |
$160k - $200k |
0 |
$120k - $160k |
0 |
$80k - $120k |
0 |
$40k - $80k |
0 |
< $40k |
0 |
Information from most recent CRA Charities Directorate filings for F2023
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Comments & Contact
Comments added by the Charity:
Plan International Canada provided these comments June 4, 2024
Cents to Cause
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 416-920-1654