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2016 / 2017 ANNUAL REPORT


TOTAL ENDOWMENT FUNDS

45%

42%

MARKET VALUE 5,000,000

13%

4,500,000 4,000,000 3,500,000 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 0

SMART & CARING COMMUNITY

TOTAL GRANTS

2013

2014

DESIGNATED FUNDS

2015

2016

2017

OPERATING FUNDS

OPERATING COSTS Salaries & Benefits 27.8%

600,000

Vital Signs 4.5%

500,000

Legacy Partnership 8.3%

400,000

Investment Management 18.8%

300,000

Professional fees & membership 7.1% Community Enhancement programs 20.9%

200,000

Office 7.2%

100,000 0

Communications & Marketing 2.9%

2013

2014

2015

2016

2017

Occupancy & Insurance 1.0% Professional Development 1.6%

TOTAL ENDOWED DONATIONS BY YEAR

$226,806 2013

$485,067

$436,903

$429,078

2014

2015

2016

$440,361 2017


CFSEA's 2016/2017 Annual Report  

The Community Foundation of Southeastern Alberta is proud to present our 2016/2017 Annual Report.

CFSEA's 2016/2017 Annual Report  

The Community Foundation of Southeastern Alberta is proud to present our 2016/2017 Annual Report.

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