200 - 2010 Winston Park Drive
Oakville, ON L6H 5R7
Acting Executive Director: Vicky Raw
Board Chair: Marni Rabasso

Charitable Reg. #:84628 3208 RR0001

STAR RATING

Ci's Star Rating is calculated based on the following independent metrics:

[Charity Rating: 4/5]

✔+

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.

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.

77%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 77 cents are available for programs.



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OVERVIEW

About ShelterBox Canada:

ShelterBox Canada is a 4-star charity. It is financially transparent and has reasonable overhead costs. The charity has an Average demonstrated impact per dollar spent. With its current reserve funds the charity can cover six months of annual program costs.

Beginning as a Rotary Club project in 2000 and then registered under the global ShelterBox network in 2010, ShelterBox Canada (SBC) provides emergency shelter and support to those in need around the world. It distributes aid by working with local partners and deploying teams to disaster areas. It also has a permanent team in the Philippines.  

ShelterBox responds to disasters by first understanding the specific needs of those affected by the emergency. Based on this analysis, it sends ShelterBoxes and ShelterKits to vulnerable people. ShelterBoxes can include solar lights, water storage and purification equipment, thermal blankets, and cooking utensils. ShelterKits can include toolkits, ropes, and tarpaulins to make emergency shelters, repair buildings, or create new homes. Both ShelterBoxes and ShelterKits are adapted for every disaster or region to best fit the community’s needs. 

In F2023, ShelterBox Canada provided shelter and other emergency aid to 414,850 people in 11 countries. In F2023, the charity responded to emergencies in the Philippines, Somalia, Türkiye, Syria, Ukraine, Yemen, Burkina Faso, Cameroon, Nigeria, Ethiopia, and Mozambique. 

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Results and Impact

SBC reports that through its program, 15,000 lives were changed by Canadian donors in F2023. ShelterBox also conducts surveys to assess the impact of its shelter provision. In F2023, ShelterBox helped families in Türkiye following the earthquakes. 79% of families said their living conditions improved because of the support they received from ShelterBox. The charity also provided help for individuals affected by the Ukrainian war. 100% of people said that the thermal blankets provided by ShelterBox kept them warm and comfortable.  

While Ci highlights these key results, they may not be a complete representation of ShelterBox’s results and impact. 

Charity Intelligence has given ShelterBox Canada an Average impact rating for demonstrated impact per dollar. 

Impact Rating: Average

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Finances

ShelterBox Canada received $1.5m in donations in F2023, representing 99% of total revenues.  

Administrative costs are 11% of revenues and fundraising costs are 12% of donations. This means total overhead spending is 23%. For each dollar donated, 77 cents are available for the cause. This is within Ci’s reasonable range for overhead spending. In F2023, SBC spent $1.2m on its programs (76% of total revenues).  

ShelterBox Canada has reserve funds of $543k that can cover program costs for six months. 

In F2023 SBC paid external fundraisers $5k. These external fundraisers raised $12k in donations. This means it costs SBC $0.41 to raise $1 using external fundraisers

­This charity report is an update that has been sent to ShelterBox Canada for review. Changes and edits may be forthcoming. 

Updated on August 21, 2024 by Alessandra Castino. 

Financial Review


Financial Ratios

Fiscal year ending June
202320222021
Administrative costs as % of revenues 11.1%9.7%21.8%
Fundraising costs as % of donations 11.9%9.6%28.4%
Total overhead spending 23.0%19.3%50.1%
Program cost coverage (%) 47.2%35.7%139.8%

Summary Financial Statements

All figures in $s
202320222021
Donations 1,499,1401,834,761634,219
Government funding 013,309126,557
Investment income 8,093890871
Total revenues 1,507,2331,848,960761,647
Program costs - International 1,150,8631,480,951370,487
Administrative costs 165,838179,444165,449
Fundraising costs 178,857176,305180,117
Total spending 1,495,5581,836,700716,053
Cash flow from operations 11,67512,26045,594
Capital spending 07,646592
Funding reserves 543,097528,017517,854

Note: ACTIVITY-BASED COSTING: Ci used ShelterBox Canada's T3010 filing for its administrative and fundraising costs as its audited financial statements do not report all costs associated with fundraising.   INTERNATIONAL FUNDING: Ci increased international program costs by $nil in F2023, $2k in F2022, and $209 in F2021 to reconcile the difference in reported expenses on the T3010 and audited financial statements. AMORTIZATION: Ci backed out amortization from administrative costs.    

Salary Information

Full-time staff: 4

Avg. compensation: $66,012

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
0
$80k - $120k
1
$40k - $80k
3
< $40k
0

Information from most recent CRA Charities Directorate filings for F2023

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Comments & Contact

Comments added by the Charity:

From 2021:

ShelterBox Canada is committed to operating as efficiently as possible. COVID-19 has had a significant impact on our fundraising revenue. While we have restricted spending on non-program costs as much as possible, our percentage of funds spent on aid is lower than our standard.

ShelterBox Canada directly purchases aid from our suppliers, which is then distributed by ShelterBox Trust (UK). Under this agreement ShelterBox Canada retains control and direction of funds in accordance with CRA requirements for Canadian charities conducting activities outside of Canada. Funds restricted for the purchase and distribution of ShelterBox aid are paid our aid suppliers, once the aid has been delivered to our warehouses. This means there is often a lag before the funds leave our account, this lag has been more pronounced as a result of COVID-19.

In these unprecedented times, ShelterBox Canada remains committed to ensuring no family is left without shelter after disaster. As the economy begins to recover, we will continue to spend our donors money responsibly and effectively, and to improve our ratios as soon as we are able.

Charity Contact

Website: www.shelterboxcanada.org
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 647-352-1930

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Charitable Registration Number: 80340 7956 RR0001