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Facts and Figures

2010 - 2011 Fiscal Year Facts and Figures

Based on our most recent audited financial results (Fiscal Year 2010 – 2011), CAF is pleased to report that 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.

Operating Revenue and Support
Contributions & Other Income  2,729,580
Special Event Revenue  3,210,694
Less Direct Expenses (1,675,387)
Grants  160,700
In Kind Income  567,286
Net Operating Revenue and Support $5,001,873

Program Services
Access for Athletes   1,199,478
Catch A Rising Star  212,025
Community Outreach  489,271
Operation Rebound  704,991
San Diego Triathlon Challenge  896,229
Total Program Services $3,501,994

 
Supporting Service
Management & General  337,101
Net Fundraising  447,815
Total Supporting Services $784,916

Total Operating Expenses $4,286,910

Net Assets at End of Year $2,317,704

CAF ORGANIZATIONAL EFFICIENCY