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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