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CONTRIBUTION SNAPSHOT<br />
MCDONALD’S ® HIGHLIGHT<br />
McDonald’s remains committed to the founding vision of Ronald McDonald House® Northern Alberta<br />
(RMHNA) as a ‘community house’ and shows it in a number of ways. Whether it’s providing a coffee<br />
truck at an RMHNA event, allowing the House in-store promotion or coming in to make a Home<br />
for Dinner, McDonald’s corporate and owner/operators of Northern Alberta show their<br />
devotion to RMHNA. Below are a few of the highlights of 2013:<br />
Home for Dinners — 6<br />
Rooms Sponsored — 4<br />
Room Contributions — 4.8%<br />
RMHC — 7.2%<br />
McDonald’s® — 11%<br />
Community Events — 19.5%<br />
Signature Events — 9.1%<br />
Grande Prairie — 6.3%<br />
Capital Campaign — 2.2%<br />
Gift in Kind — 19.2%<br />
Other — 20.7%<br />
Events Sponsored — 6<br />
Monthly Contributions — $ 1000<br />
STATEMENT OF OPERATIONS<br />
REVENUE<br />
OPERATING FUND CAPITAL FUND 2013 2012<br />
Donations $<br />
1,265,379 $<br />
57,000 $<br />
1,322,379 $<br />
1,511,087<br />
Fundraising 1,012,481 0 1,012,481 757,631<br />
Unrealized gain on investments 301,687 0 301,687 0<br />
Investment income 193,753 0 193,753 150,501<br />
Realized gain on investment 141,670 0 141,670 216,128<br />
Facility rental 129,408 0 129,408 123,888<br />
Grants 68,969 0 68,969 63,608<br />
Other 10,410 0 10,410 13,084<br />
3,123,757 57,000 3,180,757 2,835,927<br />
EXPENSES<br />
Operations 1,118,593 0 1,118,593 1,032,178<br />
Fundraising 606,417 0 606,417 501,116<br />
Administrative 577,377 0 577,377 474,957<br />
Amortization of property and equipment 0 431,350 431,350 470,367<br />
Investment management fees 27,001 0 27,001 23,998<br />
Unrealized loss on investment 0 0 0 9,101<br />
2,329,388 431,350 2,760,738 2,511,717<br />
REVENUE OVER (UNDER) EXPENSES<br />
$<br />
794,369 $<br />
(374,350) $<br />
420,019 $<br />
324,210<br />
The summary financial information presented here is from the Ronald McDonald House® Northern Alberta audited<br />
by financial statements for the year ended December 31, 2013.<br />
I am pleased with the 2013 financial outcomes and believe RMHNA is well positioned to continue its mission<br />
to provide a temporary Home away from Home for families with critically ill or injured children seeking<br />
treatment in Edmonton.<br />
Neil Ramsay — Treasurer
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