Casa Loma Corporation’s mission is to operate a financially self-sufficient heritage attraction and hospitality venue that services Toronto residents and visitors.

Follow this link for information on the Board governance structure for Casa Loma Corporation.

 

2015 Financial Results

Audited Financial Statements ($000’s)

 

Year ended Dec. 31, 2014

Year ended Dec. 31, 2015

 

Audited Audited

Revenue:

936,671

1,519,343

Rental Income

709,147

1,500,000

Operations and Administration

209,170

Other Income

18,354

19,343

 

Expenses:

610,137

389,877

Salaries and Wages

293,483

208,888

Property Taxes

97,785

58,567

General Administration

84,034

7,016

Amortization

51,728

55,738

Consultants

41,792

25,546

Insurance

27,847

27,847

Professional Fees

13,468

6,275

 

Distribution to City of Toronto

800,000

2,012,974

 

Accumulated surplus, end of year

3,558,063

2,674,555

The distribution to the City of Toronto supports capital work on the site. In 2014-2015, work included restoration on the Norman Tower.