Parks Foundation

As at June 30, 2026

0%overall

KPI Dashboard

Strategic priorities · 2026

0/ 25 targets met

Community Impact

0/9 met

Financial Health

0/6 met

Organizational Capability

0/5 met

Sustainable Partnerships

0/5 met

Community Impact

9 KPIs total

0%2026

Active Projects

Target120
2026
0%
——

Active Projects that are Equity

Target60%
2026
0%
——

Functionally Completed Projects

Target20
2026
0%
——

New Project Support Accounts Opened

Target30
2026
0%
——

Grant to Amateur Sport Program

Target$650,000
2026
0%
——

Grant to Building Communities Program

Target$500,000
2026
0%
——

Program Survey Satisfaction

Target≥90%
2026
0%
——

Earned Media

Target30
2026
0%
——

Website Traffic

Target61,600 annual visits
Baseline: 12,864 visits (Q4 2025 (Oct–Dec))
2026
0% to goal
—Q1 2026 (Jan–Mar)—

Financial Health

6 KPIs total

0%2026

Spend on Parks Foundation Led Projects

Target$6.5M
2026
0%
——

Spend on Community Led Projects

Target$3.5M
2026
0%
——

Funds Raised

Target$10M–$12M
2026
0%
——

Receive a Clean Audit

TargetYes / No
2026
0%
——

Year-End Surplus / Breakeven

TargetYes / No
2026
0%
——

Dedication Units Donated

Target60
2026
0%
——

Organizational Capability

5 KPIs total

0%2026

Staff Attrition Rate

Target<20%
2026
0%
——

Staff Feel Stable in Employment

Target≥80%
2026
0%
——

Staff Feel Safe in Workplace

Target100%
2026
0%
——

Staff Feel Policies Applied Fairly

Target≥85%
2026
0%
——

Staff Overall Engagement Score

Target≥85%
2026
0%
——

Sustainable Partnerships

5 KPIs total

0%2026

Renewable Agreements Signed

Target5 / 5
2026
0%
——

City of Calgary Relationship Framework Satisfaction

TargetTBD
2026
0%
——

Dedication Survey Satisfaction

Target≥90%
2026
0%
——

New Major Donors

Target35
2026
0%
——

Government Engagements

Target40
2026
0%
——

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