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Facts and Figures

2012 - 2013 Fiscal Year Facts and Figures

Based on our most recent audited financial results (Fiscal Year 2012 – 2013), CAF is pleased to report that on average, 80 cents of every dollar expended by the Foundation goes to CAF's mission to provide opportunities and support to people with physical disabilities so they can pursue active lifestyles through physical fitness and competitive athletics.

Form 990

Charity Navigator Rating (ranked 4 stars!)

Consolidated Statements of Activities
Year End March 31

2013

2012

Operating Revenue and Support
Contributions & Other Income    3,453,781     2,957,200
Special Event Revenue    3,412,100     3,106,909
Less direct expenses  (1,867,017)  (1,767,236)
Grants        191,700        156,424
In Kind Income        859,364        653,929
Net Operating Revenue and Support    6,049,928     5,107,226
Program Services
Access for Athletes    1,949,809     1,468,485
Catch A Rising Star        358,493        255,207
Community Outreach        607,427        600,350
Operation Rebound        531,053        525,046
San Diego Triathlon Challenge    1,016,442        940,292
Total Program Services    4,463,224     3,789,380
Supporting Services
Management & General        532,419        495,187
Net Fundraising        600,329        511,255
Total Supporting Services    1,132,748     1,006,442
Total Operating Expenses    5,595,972     4,795,822
Net Non Operating Revenues          34,854           60,560
Net Change in Assets*        488,810        371,964
Net Assets at Beginning of the Year    2,689,668     2,317,704
NET ASSETS AT END OF THE YEAR    3,178,478     2,689,668

 

 

CAF ORGANIZATIONAL EFFICIENCY