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BC Cancer Foundation Five-Year Financial Summary
For years ended March 31, 2004 - 2008 (in thousands of dollars)
In fiscal 2008, BC Cancer Foundation's expenses were 13% of revenue. For the past five fiscal years our expenses have averaged 16% of revenue.
It is very important to us to be as cost-efficient as possible, and we work hard to keep our expenses as low as possible and below our goal of 20%. All of our fund-raising expenses, including marketing costs, are included in this figure.
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2004* |
2005 |
2006 |
2007 |
2008 |
| Fundraising & Lotteries |
$14,242 |
$22,511 |
$16,690 |
$18,148 |
$21,991 |
| Government |
1,630 |
1,953 |
200 |
10,000 |
15,000 |
| Investments |
530 |
750 |
829 |
1,134 |
4,103 |
| Other revenues |
233 |
1,303 |
1,759 |
1,659 |
2,175 |
| TOTAL REVENUES |
16,635 |
26,517 |
19,478 |
30,941 |
43,269 |
| TOTAL EXPENSES |
3,797 |
3,854 |
4,327 |
4,539 |
5,431 |
| |
|
|
|
|
|
| Expense to revenue % |
23% |
15% |
22% |
15% |
13% |
| Revenue net of expense |
12,838 |
22,663 |
15,151 |
26,402 |
37,838 |
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|
|
|
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| CORE RESEARCH |
|
|
|
|
|
| Vancouver |
4,388 |
6,068 |
5,633 |
5,744 |
5,911 |
| Vancouver Island |
1,360 |
1,147 |
1,100 |
1,100 |
1,100 |
| Genome Sciences Centre |
5,344 |
3,626 |
2,600 |
2,600 |
2,600 |
| TOTAL CORE RESEARCH |
11,092 |
10,841 |
9,334 |
9,444 |
9,611 |
| |
|
|
|
|
|
| Primary prevention |
|
|
|
310 |
267 |
| Clinical and other support |
2,286 |
4,245 |
5,434 |
7,216 |
9,813 |
| TOTAL SUPPORT |
13,378 |
15,086 |
14,786 |
16,970 |
19,691 |
| |
|
|
|
|
|
| Excess of Revenue over Expense and Support provided |
($540) |
$7,577 |
$383 |
$9,432 |
$18,147 |
| |
|
|
|
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| FUNDS AT BEGINNING OF YEAR |
$21,113 |
$20,573 |
$28,150 |
$28,533 |
$37,965 |
| FUNDS AT END OF YEAR |
$20,573 |
$28,150 |
$28,533 |
$37,965 |
$55,205 |
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*Certain comparative amounts for prior years have been re-classified to conform with the financial presentation adopted in 2005.
Audited financial statements are available here or upon request by calling Debbie Mok, Director of Finance, BC Cancer Foundation at 604 707 5916, or by email at dmok@bccancer.bc.ca
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