Compassion Canada

985 Adelaide St. S
London, ON N6E 4A3
President & CEO: Barry Slauenwhite
Board Chair: Ian Lawson

Website: www.compassion.ca
Charitable Reg. #: 11887 1516 RR0001
Sector: International Aid
Operating Charity

Social Results Reporting

Grade: B-

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 #92

Avg. Compensation $65,853

Top 10 Staff Salary Range

$350k + 0
$300k - $350k 0
$250k - $300k 0
$200k - $250k 0
$160k - $200k 1
$120k - $160k 3
$80k - $120k 6
$40k - $80k 0
< $40k 0
Information from most recent CRA Charities Directorate filings for F2015

About Compassion Canada:

Founded in 1963, Compassion Canada is one of 15 chapters that are part of a global Christian ministry. Compassion partners with over 5,000 church partners in 26 countries, working towards eliminating child poverty. It aims to accomplish this by helping children develop healthy minds, bodies, relationships and a lasting faith in Jesus Christ.

Compassion has four core programs. The Child Sponsorship program (representing 88% of spending) provides children with access to education, healthcare, food and life skills. In F2015, 1,701,025 children were registered in the program, and over 4 million letters from sponsors were delivered to the children. The Child Survival program (representing 3% of spending) rescues moms and babies from poverty by providing food and education. In F2015, 30,191 moms and babies were cared for through this program. The Leadership Development program (representing 2% of spending) provides scholarships and skills development to young adults. In F2015, 2,411 students were enrolled in the program, and 615 students successfully completed the program. The Complementary Interventions program (representing 7% of spending) addresses one-time needs beyond the sponsorship program. Such needs include access to the basic necessities of life, job training or secure housing.

Compassion Canada reports that Compassion kids are 27% - 40% more likely to finish secondary education. The kids are also 35% more likely to have professional careers. Further, Compassion kids are 40% - 70% more likely to become church leaders.

Financial Review:

Compassion Canada is a Major 100 charity, with donations of $62.5m in F2015. Its administrative costs are 6% of revenues and its fundraising costs are 9% of donation. For every $1 donated to the charity, 85 cents is put towards its programs, falling within Ci's reasonable range. Compassion Canada's funding reserves of $11.6m cover only 22% of its annual program costs, indicating a need for donations.

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

Updated on May 17, 2016 by Lynn Tay.

Financial Ratios

Fiscal year ending June
201520142013
Administrative costs as % of revenues 5.8%5.1%5.3%
Fundraising costs as % of donations 8.6%9.0%10.9%
Program cost coverage (%) 22.0%23.7%23.5%

Summary Financial Statements

All figures in $000s
201520142013
Donations 62,45661,24155,068
Investment income 335328317
Total revenues 62,79161,56955,385
Program costs - International 52,51351,30546,858
Program costs - Canada 000
Administrative costs 3,5903,1112,928
Fundraising costs 5,3735,5346,009
Cash flow from operations 1,3161,619(410)
Funding reserves 11,55212,13911,024
Note: Ci adjusted amortization affecting expenses by ($320K) in F2015, by ($313K) in F2014, and by (2$260K) in F2013.

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