2022 APEGA Annual Report

DRIVING ALBERTA FORWARD

Association of Professional Engineers and Geoscientists of Alberta Summary Financial Statements (in thousands of dollars)

Summary Statement of Financial Position As at December 31, 2022

Summary Statement of Operations For the year ended December 31, 2022 Revenue

Assets

2022 ($) 2021 ($)

2022 ($) 2021 ($)

Current assets

Member dues

21,545 21,796

Cash and cash equivalents

1,448 4,049

Permit dues

3,546 3,473

Short-term investments

2,000 3,000

Affinity programs

1,818 1,651

Accounts receivable, net of allowance

2,473 759

Registration fees

1,805 1,484

Prepaids and deposits

953 862

Examination fees

1,545 1,396

Bank interest and investment income

761 1,166

6,874 8,670

Program fees

744 696

4,397 3,539

Tangible capital assets (note 3)

General

588

514

5,579 6,598

Intangible capital assets (note 4)

32,352 32,176

18,393 20,060

Investments (note 5)

Expenses

L ong-term prepaids and deposits

91 138

Salaries and benefits

19,961 18,676

Defined benefit pension plan surplus (note 7)

102 4,979

IT and telecommunications

2,520 3,055

35,436 43,984

Occupancy costs

2,146 2,425

Liabilities Current liabilities

Consultants and contractors

1,573 1,494

Legal fees

1,302 1,136

Accounts payable and accrued liabilities

1,859 1,599

National assessment and premiums

1,136 1,197

Government remittances payable

116

93

Travel, meals, and volunteers

926

251

Deferred revenue

15,056 14,387

Bank and finance charges

755

799

17,031 16,079

Advertising and promotion

549

492

Deferred lease inducement

1,791 1,056

Exam administration

522

471

Straight line rent liability

179 233

Printing, supplies, and distribution

428

610

19,001 17,368

Administration

292 268

Net Assets

Sponsorships

195

107

Invested in tangible capital and intangible assets

9,976 10,137

32,305 30,981

Excess of revenue over expenses before realized and unrealized investment loss/gain

Internally restricted – legislative review

1,000 1,000

47 1,195

Internally restricted – regulatory risk management reserve

8,000 6,349

Amortization

(2,867) (2,607)

Unrestricted

(2,541)

9,130

Unrealized investment (loss) gain

(2,255)

681

16,435 26,616

(5,122)

(1,926)

(Deficiency) of revenue over expenses

(5,075)

(731)

35,436 43,984

81 84

apega.ca

The accompanying notes are an integral part of these summary financial statements.

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