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Facts and Figures

2013 - 2014 Fiscal Year Facts and Figures

Based on our most recent audited financial results (Fiscal Year 2013 – 2014), 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 

Consolidated Statements of Activities
Year End March 31    
         
     

2014

2013

Operating Revenue and Support
Contributions & Other Income    4,031,393     3,453,781
  Special Event Revenue    4,111,287     3,412,100
    Less direct expenses  (2,237,883)   (1,867,017)
  Grants        58,000        191,700
In Kind Income    1,530,074        859,364
    Net Operating Revenue and Support    7,492,871     6,049,928
Program Services
Access for Athletes     2,611,791     1,949,809
  Catch A Rising Star        309,627        358,493
  Community Outreach        663,037        607,427
  Operation Rebound        611,666        531,053
San Diego Triathlon Challenge        981,824     1,016,442
Paratriathlete Training        133,048                   0
    Total Program Services     5,310,993     4,463,224
         
Supporting Services
Management & General        424,209        532,419
  Net Fundraising        926,500        600,329
    Total Supporting Services    1,350,709     1,132,748
         
Total Operating Expenses    6,661,702     5,595,972
         



NET ASSETS AT END OF THE YEAR    2,107,497     3,178,478

 

 

CAF ORGANIZATIONAL EFFICIENCY