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Baycrest Annual Report 2013-14

Baycrest Health Sciences & Baycrest Foundation Publications

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BAYCREST HEALTH SCIENCES www.baycrest.org 17 Year Ended March 31, 2014 16% Direct Marketing 26% Care 25% Research 23% Baycrest's Greatest Needs 13% Education 13% Capital 18% Planned Giving 50% Major Gifts 16% Events 2013/2014 Baycrest Foundation Financial Summary SOURCES OF FUNDRAISING REVENUE (Fiscal 2013/2014) 50% Major Gifts 16% Events 16% Direct Marketing 18% Planned Giving TOTAL ASSETS 2009-2014 ($ thousands) 09 10 11 12 13 14 $128,699 $132,050 $128,744 $131,737 $124,889 $109,526 INVESTMENT INCOME (2009 - 2014) ($ thousands - gross) 09 10 11 12 13 14 $11,788 $8,513 ($12,987) $17,424 $10,825 $2,709 FUNDRAISING REVENUES 2009-2014 ($ thousands) 09 10 11 12 13 14 $22,200 $19,088 $20,842 $19,378 $20,452 $20,099 GRANTS 2009-2014 ($ thousands) 09 10 11 12 13 14 $17,030 $20,755 $14,515 $15,588 $16,517 $16,874 SOURCES OF FUNDRAISING REVENUE (Fiscal 2013/2014) 50% Major Gifts 16% Events 16% Direct Marketing 18% Planned Giving TOTAL ASSETS 2009-2014 ($ thousands) 09 10 11 12 13 14 $128,699 $132,050 $128,744 $131,737 $124,889 $109,526 INVESTMENT INCOME (2009 - 2014) ($ thousands - gross) 09 10 11 12 13 14 $11,788 $8,513 ($12,987) $17,424 $10,825 $2,709 FUNDRAISING REVENUES 2009-2014 ($ thousands) 09 10 11 12 13 14 $22,200 $19,088 $20,842 $19,378 $20,452 $20,099 GRANTS 2009-2014 ($ thousands) 09 10 11 12 13 14 $17,030 $20,755 $14,515 $15,588 $16,517 $16,874 SOURCES OF FUNDRAISING REVENUE (Fiscal 2013/2014) 50% Major Gifts 16% Events 16% Direct Marketing 18% Planned Giving TOTAL ASSETS 2009-2014 ($ thousands) 09 10 11 12 13 14 $128,699 $132,050 $128,744 $131,737 $124,889 $109,526 INVESTMENT INCOME (2009 - 2014) ($ thousands - gross) 09 10 11 12 13 14 $11,788 $8,513 ($12,987) $17,424 $10,825 $2,709 FUNDRAISING REVENUES 2009-2014 ($ thousands) 09 10 11 12 13 14 $22,200 $19,088 $20,842 $19,378 $20,452 $20,099 GRANTS 2009-2014 ($ thousands) 09 10 11 12 13 14 $17,030 $20,755 $14,515 $15,588 $16,517 $16,874 S O U R C E S O F F U N D R A I S I N G R E V E N U E 2 0 1 3 – 2 0 14 A R E A S F U N D E D 2 0 1 3 – 2 0 14 ( TOTA L $ 2 0,7 5 4 ,4 24 ) TOTA L A S S E T S 2 0 1 0 – 2 0 14 ( $ thousands) SOURCES OF FUNDRAISING REVENUE (Fiscal 2013/2014) 50% Major Gifts 16% Events 16% Direct Marketing 18% Planned Giving TOTAL ASSETS 2009-2014 ($ thousands) 09 10 11 12 13 14 $128,699 $132,050 $128,744 $131,737 $124,889 $109,526 INVESTMENT INCOME (2009 - 2014) ($ thousands - gross) 09 10 11 12 13 14 $11,788 $8,513 ($12,987) $17,424 $10,825 $2,709 FUNDRAISING REVENUES 2009-2014 ($ thousands) 09 10 11 12 13 14 $22,200 $19,088 $20,842 $19,378 $20,452 $20,099 GRANTS 2009-2014 ($ thousands) 09 10 11 12 13 14 $17,030 $20,755 $14,515 $15,588 $16,517 $16,874 SOURCES OF FUNDRAISING REVENUE (Fiscal 2013/2014) 50% Major Gifts 16% Events 16% Direct Marketing 18% Planned Giving TOTAL ASSETS 2009-2014 ($ thousands) 09 10 11 12 13 14 $128,699 $132,050 $128,744 $131,737 $124,889 $109,526 INVESTMENT INCOME (2009 - 2014) ($ thousands - gross) 09 10 11 12 13 14 $11,788 $8,513 ($12,987) $17,424 $10,825 $2,709 FUNDRAISING REVENUES 2009-2014 ($ thousands) 09 10 11 12 13 14 $22,200 $19,088 $20,842 $19,378 $20,452 $20,099 GRANTS 2009-2014 ($ thousands) 09 10 11 12 13 14 $17,030 $20,755 $14,515 $15,588 $16,517 $16,874 SOURCES OF FUNDRAISING REVENUE (Fiscal 2013/2014) 50% Major Gifts 16% Events 16% Direct Marketing 18% Planned Giving TOTAL ASSETS 2009-2014 ($ thousands) 09 10 11 12 13 14 $128,699 $132,050 $128,744 $131,737 $124,889 $109,526 INVESTMENT INCOME (2009 - 2014) ($ thousands - gross) 09 10 11 12 13 14 $11,788 $8,513 ($12,987) $17,424 $10,825 $2,709 FUNDRAISING REVENUES 2009-2014 ($ thousands) 09 10 11 12 13 14 $22,200 $19,088 $20,842 $19,378 $20,452 $20,099 GRANTS 2009-2014 ($ thousands) 09 10 11 12 13 14 $17,030 $20,755 $14,515 $15,588 $16,517 $16,874 I N V E S T M E N T I N C O M E 2 0 1 0 – 2 0 14 ( $ thousands – gross) F U N D R A I S I N G R E V E N U E 2 0 1 0 – 2 0 14 ( $ thousands) G R A N T S TO B AYC R E S T C E N T R E 2 0 1 0 – 2 0 14 ( $ thousands) Donor Directed Funds For a copy of Baycrest Foundation's audited financial statements, please call 416-785-2875.

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