321 Chapel Street
Ottawa, ON K1N 7Z2
CEO: Nicole Hurtubise
Board Chair: Annette Nicholson

Charitable Reg. #:11928 8934 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.

Good

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.

54%

CENTS TO THE CAUSE

For a dollar donated, after overhead costs of fundraising and admin/management (excluding surplus) 54 cents are available for programs.



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OVERVIEW

About Wateraid Canada:

Founded in 1987, WaterAid Canada is one of 7 WaterAid member branches that fund operations for WaterAid’s global programs. Its mission is to improve access to safe water, sanitation, and hygiene (WASH) in the world’s poorest areas. According to WaterAid Canada, 771 million people across the globe do not have access to clean water close to home. WaterAid Canada worked in Tanzania, Malawi, Sierra Leone, Liberia, Burkina Faso, Pakistan, and India in F2021. 

In F2021, WaterAid Canada spend $2.5m on WASH (89% of program costs) and $298k on Public Engagement (11% of program costs).

In Malawi, WaterAid Canada built 36 water access points and 132 handwashing facilities in F2021. In Tanzania, WaterAid Canada constructed or improved 12 healthcare facilities in F2021. WaterAid’s program in Tanzania reached 729 thousand people. In F2020, WaterAid Canada finished a four-year project in Mali. WaterAid Canada constructed or improved 44 community water stations. These stations serve 27,637 people. WaterAid Canada also constructed 29 toilets in 22 schools. These facilities serve 6,583 students. It installed 20 latrines in four healthcare facilities that serve 1,360 people.

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Results and Impact

In Tanzania, WaterAid Canada aims to improve mother, baby, and children’s health. WaterAid Canada constructed or rehabilitated 12 healthcare facilities. All 12 facilities had access to running water and soap in the delivery rooms at the end of the program. WaterAid Canada reached 729 thousand people with education and awareness campaigns on WASH services. At the end of the program the fraction of people with access to better sanitation increased to 27%.

In Malawi, WaterAid Canada’s WASH for Healthy Learning project aims to improve children’s education, health, and nutrition. WaterAid Canada built 36 water access points close to schools. WaterAid Canada also added 132 handwashing facilities to schools. WaterAid Canada targeted 12.6 thousand children, teachers, and caregivers with hygiene information and training.

While Charity Intelligence highlights these key results, they may not be a complete representation of WaterAid Canada’s results.

Impact Rating: Good

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Finances

In F2021, WaterAid Canada received $1.5m in Canadian donations. WaterAid received $1.9m from Global Affairs Canada. Fundraising costs are 40% of donations and administrative costs are 6% of revenues and. For every dollar donated, 54 cents go to the cause. This is outside of Ci’s reasonable range for overhead spending. Funding reserves of $3.5m can cover 1 year and 3 months of program costs.

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

Updated May 25, 2022 by Emily Downing

Financial Review


Financial Ratios

Fiscal year ending March
202120202019
Administrative costs as % of revenues 5.7%3.5%3.1%
Fundraising costs as % of donations 40.2%43.8%26.3%
Total overhead spending 45.8%47.3%29.4%
Program cost coverage (%) 125.5%37.4%68.6%

Summary Financial Statements

All figures in $s
202120202019
Donations 1,531,7742,316,7913,906,361
International donations 42,065830,635955,102
Government funding 2,212,7381,578,2972,358,304
Special events 0274,284550,311
Investment income 8,02400
Other income 000
Total revenues 3,794,6015,000,0077,770,078
Program costs - International 2,483,1144,447,1294,691,749
Program costs - Canada 297,549381,779388,580
Administrative costs 214,707175,620238,282
Fundraising costs 615,2911,135,6281,173,092
Total spending 3,610,6616,140,1566,491,703
Cash flow from operations 183,940(1,140,149)1,278,375
Capital spending 05,3206,549
Funding reserves 3,490,0871,807,6223,487,197

Note: Ci recognized deferred donations as revenues, affecting total revenue by ($178k) in F2021, ($567k) in F2020, and ($1,475) in F2019. Ci adjusted expenses by advances to projects, affecting total expenses by ($33.5k) in F2021, ($162k) in F2020, and ($46k) in F2019. Ci also adjusted expenses by due to projects, affecting total expenses by ($197.4k) in F2021, $999k in F2020, and ($1m) in F2019. Ci backed out amortization from administrative costs.

Salary Information

Full-time staff: 12

Avg. compensation: $92,795

Top 10 staff salary range:

$350k +
0
$300k - $350k
0
$250k - $300k
0
$200k - $250k
0
$160k - $200k
0
$120k - $160k
1
$80k - $120k
5
$40k - $80k
4
< $40k
0

Information from most recent CRA Charities Directorate filings for F2021

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Comments & Contact

Comments added by the Charity:

No comments have been added by the charity.

Charity Contact

Website: www.wateraid.org/ca
This email address is being protected from spambots. You need JavaScript enabled to view it. Tel: 613-230-5182

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Charitable Registration Number: 80340 7956 RR0001