CANADIAN MENTAL HEALTH ASSOCIATION PEI DIVISION

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

Government-grant reliance: 2017 67% · 2018 75% · 2019 68% · 2020 65% · 2021 76% · 2022 78% · 2023 79% · 2024 76%. Grants only. Government contracts and fees sit inside program revenue.

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 6 of the last 8 reported years ran a deficit.

Who funds it, year by year

2017 → 2023: the base broadened from 8 funders to 12 funders, grant income fell C$146k → C$49k.

From the CRA filings of CANADIAN MENTAL HEALTH ASSOCIATION PEI DIVISION’s funders (the co-funder graph). Top 28 of 29 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024 is still being filed and is shown unshaded; it does not move any figure on this page.

How concentrated its funding is

CANADIAN MENTAL HEALTH ASSOCIATION PEI DIVISION leans on a few funders — its largest provides 59% of grant income and the top three 81%; half comes from just 1 funder.

100% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund CANADIAN MENTAL HEALTH ASSOCIATION PEI DIVISION.

Largest funder’s share by year: 2017 89% · 2018 75% · 2019 62% · 2020 85% · 2021 32% · 2022 42% · 2023 54% — diversifying over time.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024 is still being filed and is shown unshaded; it does not move any figure on this page.

How long its funders stay

39% of CANADIAN MENTAL HEALTH ASSOCIATION PEI DIVISION's funders are still giving 3 years after their first grant; 62% give in more than one year at all.

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

63% of CANADIAN MENTAL HEALTH ASSOCIATION PEI DIVISION's grant income comes from Prince Edward Island funders.

Funder regions come from each funder’s own filing. C$27k arriving through sponsors registered in 2 regions is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024 is still being filed and is shown unshaded; it does not move any figure on this page.