WaterAid Canada

321 Chapel Street
Ottawa, ON K1N 7Z2
Acting CEO: Andrea Helfer
Board Chair: John Connolly

Website: www.wateraidcanada.com
Charitable Reg. #: 11928 8934 RR0001

Sector: International Aid

Operating Charity

Charity Rating

[Charity Rating: 4/4]

Social Results Reporting

Grade: A-

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 for current and previous years available on the charity's website [ Audited financial statement for most recent year ]

Program Cost Coverage

Funding Reserves Program Costs

Spending Breakdown

Full-time staff #8

Avg. Compensation $57,949

Top 10 Staff Salary Range

$350k +	0
$300k - $350k	0
$250k - $300k	0
$200k - $250k	0
$160k - $200k	0
$120k - $160k	1
$80k - $120k	0
$40k - $80k	4
< $40k	3

Information from most recent CRA Charities Directorate filings for F2014

About WaterAid Canada:

Founded in 1987, WaterAid Canada (formerly known as WaterCan) works in partnership with local organizations in 37 countries such as Nicaragua, Kenya, Uganda and Bangladesh. The charity aims to help the poorest and most marginalized communities in these countries to set up practical and sustainable water, sanitation and hygiene projects.

In mid-2014, the charity became the Canadian member of WaterAid, the leading global NGO federation focused exclusively on improving poor people's access to safe water, improved hygiene and sanitation in developing countries. WaterAid has the goal of providing safe water to everyone in the world by 2030.

In F2014, WaterAid Canada reached 1.7m people with safe water and 2.2m people with sanitation. The charity also organized 4,000 education sessions focused on menstrual hygiene in Bangladesh.

Financial Review:

Administrative costs are 5% of revenues and fundraising costs are 22% of donations. The charity received a one-time payment of $500k from WaterAid UK in F2014. WaterAid Canada has funding reserves of $1.1m, which can cover 57% of annual program costs.

This charity report is an update that is being reviewed by WaterAid Canada. Changes and edits may be forthcoming.

Updated July 2, 2015 by Yash Ahuja.

Financial Ratios Fiscal year ending March	2014	2013	2012
Administrative costs as % of revenues	5.0%	5.4%	5.8%
Fundraising costs as % of donations	22.3%	25.3%	20.4%
Program cost coverage (%)	57.4%	11.6%	17.8%

Summary Financial Statements All figures in $s	2014	2013	2012
Donations	1,429,183	1,413,138	1,537,730
Government funding	1,370,022	1,127,068	717,791
Other income	500,994	2,741	4,936
Total revenues	3,300,199	2,542,947	2,260,457
Program costs	1,919,446	2,226,162	1,657,783
Administrative costs	166,290	136,516	131,489
Fundraising costs	318,934	356,883	314,264
Cash flow from operations	895,529	(176,614)	156,921
Funding reserves	1,102,192	258,321	294,472

Note: Ci adjusted revenues for non-government deferred revenues, affecting revenues by $373k in F2014, $47k in F2013 and $119k in F2012. One time payment of $500k by WaterAid UK is included in other income.

Comments added by the Charity:

No comments have been added by the charity.