Lymphoma 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.
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.
69%
CENTS TO THE CAUSE
For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 69 cents are available for programs.
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OVERVIEW
About Lymphoma Canada:
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Results and Impact
Lymphoma Canada funded researchers who published a study in Nature Medicine in February 2020. The researchers discovered that diffuse large B-cell lymphoma cells with an altered gene respond better to lymphoma treatment.
While Ci highlights these key results, they may not be a complete representation of Lymphoma Canada’s results and impact. This charity is not yet rated on impact (n/r).
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Finances
Lymphoma Canada has donations of $1.0m in F2020. The charity received $104k in government funding, representing 9% of total revenues. Administrative costs are 14% of revenues and fundraising costs are 17% of donations. This results in total overhead spending of 31%. For every dollar donated, 69 cents go to the cause. This is within Ci’s reasonable range for overhead spending.
Lymphoma Canada has $760k in funding reserves. The charity could cover 173% or almost one year and nine months of annual program costs with current reserves.
This charity report is an update that has been sent to Lymphoma Canada for review. Changes and edits may be forthcoming.
Updated on July 5, 2021 by Brenleigh Jebb.
Financial Review
Fiscal year ending December
|
2020 | 2019 | 2018 |
---|---|---|---|
Administrative costs as % of revenues | 14.1% | 21.5% | 39.3% |
Fundraising costs as % of donations | 17.0% | 29.1% | 34.5% |
Total overhead spending | 31.1% | 50.6% | 73.8% |
Program cost coverage (%) | 172.9% | 69.5% | 51.5% |
Summary Financial StatementsAll figures in $s |
2020 | 2019 | 2018 |
---|---|---|---|
Donations | 1,017,725 | 1,011,138 | 1,452,791 |
Government funding | 103,793 | 30,417 | 42,001 |
Other income | 2,133 | 7,522 | 4,772 |
Total revenues | 1,123,651 | 1,049,077 | 1,499,564 |
Program costs | 420,142 | 472,466 | 447,471 |
Grants | 19,600 | 0 | 48,750 |
Administrative costs | 158,615 | 225,976 | 588,859 |
Fundraising costs | 172,572 | 293,829 | 501,749 |
Other costs | 1,573 | 4,725 | 17,051 |
Total spending | 772,502 | 996,996 | 1,603,880 |
Cash flow from operations | 351,149 | 52,081 | (104,316) |
Capital spending | 18,541 | 4,599 | 0 |
Funding reserves | 760,163 | 328,231 | 255,668 |
Note: Ci reported direct research expenses as grants. Ci could not break out changes in government vs. non-government deferred contributions and therefore could not adjust for deferred donations.
Salary Information
$350k + |
0 |
$300k - $350k |
0 |
$250k - $300k |
0 |
$200k - $250k |
0 |
$160k - $200k |
0 |
$120k - $160k |
1 |
$80k - $120k |
0 |
$40k - $80k |
5 |
< $40k |
2 |
Information from most recent CRA Charities Directorate filings for F2020
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Comments & Contact
Comments added by the Charity:
Charity Contact
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: (905) 858-5967