From AARC's 2008 Tax Return:
Section D. Compensation
Note: Compensation includes all forms of remuneration (e.g., salaries, fees, and honoraria) and benefits (e.g., personal use of a car or office space).
D1 On average, how many permanent, full-time, compensated positions did the charity have in the fiscal period? 35
D2 For the five highest compensated positions indicate the number of positions in each of the following annual compensation categories. Include only those positions that are permanent, full-time positions.
$1-$39,999
$40,000-$79,999 1
$80,000-$119,999 2
$119,999 and over 2
D3 On average, how many part-time or part-year employees did the charity employ in the fiscal period?
D4 What was the total expenditure on compensation for part-time or part-year employees in the fiscal period?
D5 Did the charity compensate any of its directors/trustees or like officials, during the fiscal period? No
D6 Except for compensation, did the charity, directly or indirectly, transfer any part of its income or assets to individuals or organizations not at arm's length to the charity? No
Section E. Financial Information
E1 Was the financial information reported below prepared on an accrual or cash basis? ACCRUAL
E2 Figures are shown to the nearest dollar.
Assets
Cash, bank accounts, and short-term investments $ 1,804,243
Amounts receivable from non-arm's length parties
Amounts receivable from all others. $ 230,361
Investments in non-arm's length parties
Long-term investments $ 2,933,300
Inventories
Capital assets (at cost or fair market value) $ 7,028,018
Other assets $ 1,874,073
Total assets $ 13,869,995
Liabilities
Accounts payable and accrued liabilities. $ 215,779
Deferred revenue $ 927,905
Amounts owing to non-arm's length parties
Other liabilities $ 7,910,856
Total liabilities $ 9,054,540
Amount included in lines 4150, 4160, and 4170 not used in charitable programs
E3 Figures are shown to the nearest dollar.
Revenue
Total eligible amount of tax-receipted gifts $ 3,481,434
Total amount received from other registered charities $ 581,993
Total enduring property
Total other gifts
Revenue from federal government
Revenue from provincial/territorial governments $ 383,775
Revenue from municipal/regional governments
Total revenue from government $ 383,775
Interest and investment income $ 103,650
Proceeds from disposition of assets
· gross
· net
Rental income (land and buildings)
Memberships, dues, and association fees (non tax-receipted)
Total revenue from fundraising $ 1,138,874
Total revenue from sale of goods and services (except to government) $ 1,008,960
Other revenue
Total revenue $ 6,698,686
Expenditures (Enter all expenditures, whether or not on charitable programs)
Advertising and promotion $ 81,367
Travel and vehicle $ 30,310
Interest and bank charges $ 55,262
Licences, memberships, and dues $ 1,221
Office supplies and expenses $ 107,550
Occupancy costs $ 462,933
Professional and consulting fees $ 31,243
Education and training for staff and volunteers $ 14,505
Salaries, wages, benefits, and honoraria $ 1,840,333
Donated and purchased supplies and assets expensed for the fiscal period $ 214,146
Amortization of capitalized assets
Research grants and scholarships as part of charitable programs $ 437,424
Other expenditures $ 1,482,351
Total expenditures before gifts to qualified donees $ 4,758,645
Total charitable programs expenditures $ 3,754,681
Total management and administration expenditures $ 332,627
Total fundraising expenditures $ 671,336
Total political activity expenditures
Total other expenditures
Total gifts to qualified donees, excluding enduring property
Total enduring property transferred to qualified donees (See the guide.)
Total specified gifts to qualified donees (See the guide.)
Total expenditures $ 4,758,645
They should charge a lot less than a hospital.. maybe under $200 a day at best. What do you think?
Total revenue $ 6,698,686
I think maybe ... no
