Public Financial Information, 2015–2018
18 Apr 2018As noted previously, Tyndale University College & Seminary and the Tyndale Foundation are required to file information returns with the Canada Revenue Agency every year. Below are the numbers as of April 30, 2018. Collected data for 2011–2014 is available here. This information is publicly accessible on the CRA website for charities and giving.
One trend that may be worth watching for Tyndale University College & Seminary is that while “Total revenue” and also “Management and administration” expenses are trending up, “Total compensation” is trending down.
Since almost all donations to Tyndale go through the Tyndale Foundation, it is also worth noting that the Foundation’s “Total revenue” is down 41% from 2015.
Tyndale University College & Seminary
| 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Revenue: | ||||
| Receipted donations | $5,906 (0%) | $2,016 (0%) | $903 (0%) | $3,416 (.01%) |
| Non-receipted donations | $0 (0%) | $0 (0%) | $0 (0%) | $0 (0%) |
| Gifts from other charities | $5,062,769 (25%) | $7,006,995 (32%) | $5,336,492 (25%) | $5,847,867 (24%) |
| Government funding | $0 (0%) | $0 (0%) | $0 (0%) | $0 (0%) |
| All other revenue | $14,867,626 (75%) | $14,610,491 (68%) | $16,295,968 (75%) | $17,912,529 (75%) |
| Total revenue | $19,936,3015 | $21,619,502 | $21,633,363 | $23,763,812 |
| Expenses: | ||||
| Charitable program | $16,000,998 (78%) | $15,150,210 (71%) | $14,691,592 (69%) | $15,032,441 (72%) |
| Management and administration | $4,542,627 (22%) | $6,322,701 (29%) | $6,450,475 (31%) | $5,904,506 (28%) |
| Fundraising | $0 (0%) | $0 (0%) | $0 (0%) | $0 (0%) |
| Political activities | $0 (0%) | $0 (0%) | $0 (0%) | $0 (0%) |
| Gifts to other registered charities | $0 (0%) | $0 (0%) | $0 (0%) | $0 (0%) |
| Other | $0 (0%) | $0 (0%) | $0 (0%) | $0 (0%) |
| Total expenses | $20,543,625 | $21,472,911 | $21,142,067 | $20,936,947 |
| Total compensation for all positions | $11,128,802 | $10,719,914 | $10,036,513 | $10,765,201 |
| —Full-time employees | 142 | 127 | 116 | 110 |
| —Part-time employees | 100 | 77 | 92 | 95 |
| Professional and consulting fees | $794,177 | $1,073,217 | $1,179,444 | $1,321,148 |
| Ten highest compensated full-time positions | ||||
| —$120,000–$159,999 | 2 | 2 | 2 | 3 |
| —$80,000–$119,999 | 8 | 8 | 8 | 7 |
| —$40,000–$79,999 | ||||
| —Less than $40,000 |
The Tyndale Foundation
| 2015 | 2016 | 2017 | 2018 | |
|---|---|---|---|---|
| Revenue: | ||||
| Receipted donations | $3,786,268 (45%) | $2,160,146 (36%) | $2,144,894 (44%) | $2,702,027 (31%) |
| Non-receipted donations | $452,271 (5%) | $1,149,616 (19%) | $94,496 (2%) | $87,279 (1%) |
| Gifts from other charities | $3,030,009 (36%) | $2,211,020 (37%) | $1,566,886 (32%) | $5,446,388 (62%) |
| Government funding | $0 (0%) | $0 (0%) | $0 (0%) | |
| All other revenue | $1,280,862 (15%) | $919,925 (15%) | $1,109,279 (23%) | $530,471.00 (6%) |
| Total revenue | $8,368,113 | $5,962,920 | $4,915,555 | $8,766,165 |
| Expenses: | ||||
| Charitable program | $0 (0%) | $0 (0%) | $0 (0%) | $0 (0%) |
| Management and administration | $0 (0%) | $0 (0%) | $0 (0%) | $0 (0%) |
| Fundraising | $0 (0%) | $602,488 (10%) | $557,995 (13%) | $1,165,784 (24%) |
| Political activities | $0 (0%) | $0 (0%) | $0 (0%) | $0 (0%) |
| Gifts to other registered charities | $5,713,085 (86%) | $5,419,518 (90%) | $3,665,188 (87%) | $3,621,650 (76%) |
| Other | $936,248 (14%) | $0 (0%) | $0 (0%) | $0 (0%) |
| Total expenses | $6,649,333 | $6,022,006 | $4,223,183 | $4,787,434 |
| Total compensation for all positions | $261,353 | $278,808 | $304,216 | $299,609 |
| —Full-time employees | 6 | 4 | 4 | 4 |
| —Part-time employees | 3 | 3 | 3 | 3 |
| Professional and consulting fees | $472,239 | $160,174 | $106,132 | $520,729 |
| Ten highest compensated full-time positions | ||||
| —$120,000–$159,999 | ||||
| —$80,000–$119,999 | 1 | |||
| —$40,000–$79,999 | 4 | 3 | 3 | 3 |
| —Less than $40,000 | 1 | 1 | 1 | 1 |