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Sunnybrook Foundation - Financial Summary 2020-2021

Sunnybrook Foundation is committed to the prudent use of the funds provided to us by our donors and philanthropic partners. The following are financial highlights for the fiscal year ending March 31, 2021.

Sunnybrook Foundation is committed to the prudent use of the funds provided to us by our donors and philanthropic partners.

The following are financial highlights for the fiscal year ending March 31, 2021.

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<strong>2020</strong>/21<br />

Impact Report<br />

<strong>Financial</strong><br />

<strong>Summary</strong><br />

<strong>Sunnybrook</strong> <strong>Foundation</strong> is<br />

committed to the prudent<br />

use of the funds provided<br />

to us by our donors and<br />

philanthropic partners.<br />

The following are financial<br />

highlights for the fiscal year<br />

ending March 31, <strong>2021</strong>.


01<br />

<strong>2020</strong>/21 Impact Report<br />

<strong>Financial</strong> <strong>Summary</strong> 02<br />

Source<br />

of Revenues<br />

Expenditures:<br />

Grants & Expenses<br />

Lottery<br />

Expenses<br />

<strong>Sunnybrook</strong><br />

Health Sciences<br />

Centre Grants<br />

Fundraising<br />

$0.60M<br />

$15.3M<br />

Monthly<br />

Donors<br />

$3.7M<br />

Community<br />

Giving<br />

$10M<br />

RBC Race<br />

for the Kids<br />

$2.1M<br />

Together, you<br />

have helped<br />

generate<br />

$123.3M<br />

in support for<br />

<strong>Sunnybrook</strong><br />

Major Gifts<br />

$47.7M<br />

Staff Lottery<br />

$1.1M<br />

Parking & other<br />

$0.70M<br />

Total Grants:<br />

$37.4M<br />

Total Expenses:<br />

$15.3M<br />

$10.8M<br />

Management &<br />

Administration<br />

$3.9M<br />

External<br />

Research<br />

Grants<br />

$0.60M<br />

<strong>Sunnybrook</strong><br />

Research<br />

Institute Grants<br />

$21.5M<br />

8%<br />

1%<br />

20%<br />

1%<br />

41%<br />

29%<br />

Community<br />

& Partnership<br />

Events<br />

$1.1M<br />

Key Numbers<br />

Investment<br />

Revenue<br />

$50.3M<br />

Bequests<br />

$6.6M<br />

Total<br />

Administrative<br />

Expenditures<br />

to Fundraising<br />

Revenue Ratios<br />

Fundraising Cost<br />

Management & Administration<br />

Total Administrative Expenditures<br />

Note: Fundraising revenue does not include<br />

investment income, parking and other revenues<br />

15.72%<br />

5.46%<br />

21.18%<br />

61,427<br />

Total<br />

Donors<br />

14,056<br />

Monthly<br />

Donors<br />

82,069<br />

Total<br />

Gifts<br />

169<br />

Kilgour Legacy<br />

Society Members<br />

173<br />

Community<br />

Fundraising Events<br />

For full financial<br />

statements, please visit:<br />

sunnybrook.ca/<br />

foundation/<strong>2021</strong>financial<br />

Thanks to the dedication of our generous donor and volunteer community,<br />

<strong>Sunnybrook</strong> <strong>Foundation</strong> achieved a low administrative expenditure ratio<br />

of 21.2%. This means you can trust that an even-larger proportion of your<br />

donation goes directly to where it matters most.


03<br />

<strong>2020</strong>/21 Impact Report<br />

<strong>Financial</strong> <strong>Summary</strong> 04<br />

Use of<br />

Funds<br />

Your<br />

Impact<br />

Here are just a few of the ways that your<br />

generous support has helped to advance<br />

patient care at <strong>Sunnybrook</strong>.<br />

367<br />

Patients arrived<br />

by helicopter on<br />

our new rooftop<br />

helipad<br />

726<br />

Youth supported<br />

by <strong>Sunnybrook</strong>’s<br />

Family Navigation<br />

Project<br />

24<br />

COVID research<br />

projects<br />

Total Grants<br />

$37.4M<br />

Research &<br />

Innovation<br />

$21.5M<br />

57%<br />

24%<br />

Building &<br />

Equipment<br />

$8.9M<br />

42<br />

New pieces<br />

of equipment<br />

to improve<br />

patient care<br />

150<br />

Veteran’s<br />

wishes granted<br />

annually<br />

$9.8M<br />

Granted for<br />

brain research<br />

initiatives<br />

19%<br />

Patient Care<br />

Initiatives<br />

$7.0M<br />

$6.8M<br />

Granted for 11<br />

capital projects<br />

and renovations<br />

5,138<br />

Gifts made<br />

in honour of<br />

<strong>Sunnybrook</strong><br />

Caregivers<br />

891<br />

Patient<br />

treatments in<br />

our Cancer<br />

Ablation<br />

Therapy Suites

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