2026 Annual Impact Report

FINANCIAL

2025

Summary of financial position

The following information summarizes the financial position and the operations and changes in fund balances for Calgary Health Foundation for the year ended March 31, 2026.

AS OF MARCH 31

Assets

2026

2025

Cash

$

38,112,498

$

33,293,316

Accounts receivable

349,966

5,325,286

Prepaid expenses

2,265,686

2,249,458

Tangible capital assets

1,626,405

608,984

Investments – at market value

193,035,169

179,219,723

Other assets

2,196,264

2,879,278

$ 237,585,988

$ 223,576,045

Liabilities

Accounts payable & accrued liabilites

$

5,891,109

$

3,598,409

Charitable disbursements payable

6,771,255

6,292,499

Deferred revenue – lotteries and events

17,412,588

18,595,688

$ 30,074,952

$ 28,486,596

Fund balances

Operating fund

$

24,371,998

$

25,161,559

Restricted fund

136,813,932

125,863,253

Endowment fund

39,199,663

38,103,258

$ 200,385,593

$ 189,128,070

Accumulated remeasurement gains

$

7,125,443

$

5,961,379

$ 237,585,988 $ 223,576,045

On June 15, 2026, our independent auditors, Ernst & Young LLP, issued an unqualified audit report on the financial statements of the Calgary Health Foundation for the year ended March 31, 2026. The 2025-2026 audited financial statements, including the independent auditors’ report thereon, are available on the Calgary Health Foundation website (https://www.calgaryhealthfoundation.ca/impact-reporting/) or by contacting the Calgary Health Foundation office at (403) 800-4200.

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CALGARY HEALTH FOUNDATION

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