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FINANCIAL REPORT to the People of the Archdiocese of Washington | Fiscal Year 2019-20 | February 2021

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FINANCIAL REPORT to the People of the Archdiocese of Washington | Fiscal Year 2019-20 | February 2021 FINANCIAL REPORT to the People of the Archdiocese of Washington | Fiscal Year 2019-20 | February 2021 My Dear Brothers and Sisters in Christ – t the center of our Christian life – and the life of this local Church – is how we care about and for one another. In both good and difficult times, the People of God boldly live in our communities as a light Aof hope and faith in service to those we daily encounter. One of my many great privileges, as your Archbishop, is to see up-close the good work that the men and women in our ministries, parishes, schools and programs do for others. They are the people who animate me, inspire me, and give me hope as they care for our spiritual family and our neighbors. This Financial Report presents but a small picture of this much larger and extraordinary story that plays out every day in real life, while also offering continued transparency and accountability of the stewardship of this local Church. This prudent use of funds received by the Archdiocese also regularly undergoes independent audits and multi-level reviews. More detailed information is available for review online at www.adw.org. The past several months of the public health emergency have been filled with the sorrows of physical and societal sickness, economic hardship, as well as the trials of social distancing. These realities have impressed upon us how very much we need one another. Although many of these matters were present before and will be a reality after the COVID-19 pandemic, through it all, our message and mission are the same. My heart is filled with tremendous gratitude to know that we have so many working to meet these challenges with love and hope. Let us move forward, as always, holding our families, friends, neighbors and nation in prayer. May God continue to bless you and those you love. Sincerely in Christ, Wilton Cardinal Gregory Archbishop of Washington The financial information in this report (except for information related to affiliated agencies on pages 4 and 5 and parishes and schools on page 8) is derived from June 30, 2020 audited financial statements, which are available at adw.org/ financial-reports. S2 ARCHDIOCESE OF WASHINGTON FINANCIAL REPORT ARCHDIOCESAN CENTRAL REVENUE PASTORAL ADMINISTRATION Sources of Revenue Archdiocese of Archdiocesan operating revenue for the Washington 2019-20 fiscal year was $36.5 million. his year, Assessments, which WHO WE ARE come primarily from parishes, 2019-2020 fiscal year accounted for the largest source of revenue, contributing $11.7 Tmillion. They are used to fund needed support services for administration, communications, More than 655,000 development, religious education and Catholics facilities costs, as well as support for education, financially needy parishes, schools, 139 parishes and organizations and families. Parish assessments 9 missions and such as Catholic Charities and St. Ann’s Center averaged 9% of total parish income. communities for Children, Youth and Families that pay rent on archdiocesan buildings used for their 92 schools, including The Annual Appeal was the second programs. The archdiocese then makes equal 61 elementary schools largest source of operating income for the contributions to these corporations so there is and 2 archdiocesan archdiocese, with $10.9 million received in the an offsetting expense in Pastoral Ministry and high schools fiscal year to support programs and ministries Social Concerns. The balance excludes $1.1 around the archdiocese. Money from the million of non-cash rental income. 25,693 students in Annual Appeal is used to support children Investment income totaled $610,000 for Catholic schools attending Catholic schools, men studying to the fiscal year. become priests and deacons, pro-life, ethnic, In addition to the revenue and expense, the 21,151 students and young adult ministries, hospital and prison archdiocese has insurance services revenue in religious education ministries, and many other pastoral ministries of nearly $50.0 million and expenses of nearly 332 priests, including and social concern programs in our local $48.0 million primarily representing a pass- 267 active and 68 retired community. through of amounts received from parishes archdiocesan priests One hundred percent of donations support and agencies and paid out in claims and the ministries of the Annual Appeal. benefits. Gifts and grants, include current year 78 seminarians bequests and other one-time gifts to the 164 permanent deacons archdiocese, including some restricted for serving in active ministry specific purposes. within the archdiocese, Fees and other income of more than $5 and 28 permanent million were collected primarily for services deacons serving outside provided to others, such as administering of the archdiocese insurance billing and claims, investing and monitoring, the lay and priest retirement and 419 religious women other investment funds, and fees for programs and 556 religious men held throughout the archdiocese. serving in the archdiocese Rental income of nearly $2.6 million includes rent from affiliated service providers Central Pastoral Administration Operating Revenue | Year ended June 30, 2020 Operating Revenue: Annual Appeal $ 10,917,000 Assessments 11,749,000 Annual Appeal 30% Gifts and grants 6,170,000 Assessments 32% Fees and other income 5,063,000 Rental income 2,582,000 Gifts and grants 17% Total revenue from operations 36,481,000 Fees and other income 14% Non-Operating Revenue: Rental income 7% Investment Income 610,000 Transfer of ownership of net assets 1,703,000 Total revenue $ 38,794,000 NOVIEMBREFINANCIAL REPORT 21, 2020 ARCHDIOCESE OF WASHINGTON S3 ARCHDIOCESAN CENTRAL EXPENSES PASTORAL ADMINISTRATION Generosity Supports Advocacy, Creativity, and Diversity of the Local Church of Washington Central Pastoral Administration Ghanaian, Lithuanian, Old Slavonic, in January, the observance of the Operating Expenses Portuguese, Polish, Haitian Creole, birthday of Dr. Martin Luther King Latin Tridentine, Ukrainian, Syriac, Jr. and the annual archdiocesan Mass Year Ended June 30, 2020 Malayalam, Aramaic, American Sign on the day offered the opportunity Language, and more. Masses are to reflect on the challenge to see the Pastoral Ministries and Social Concerns $ 8,278,000 offered in Spanish in more than 40 human integrity of all, regardless of Catholic Education 6,630,000 locations to serve the archdiocese’s race, culture, religion, or national Ministerial Leadership/ Seminaries 7,974,000 nearly 270,000 Catholics of Hispanic origins. Archdiocesan Administration 6,787,000 descent. In June 2020, eight men Advocacy by the Archdiocese were ordained to the priesthood to of Washington, the D.C. Catholic Communications 1,839,000 serve all these faithful. Conference, and the Maryland Parish Services 2,069,000 May 21, 2020 marked then- Catholic Conference helped Gifts & Assessments 1,197,000 Archbishop Wilton Gregory’s first push for renewed funding of General & Administrative 5,500,000 anniversary as the Archbishop the Broadening Options and of Washington. In a message to Opportunities for Students Today Development 2,498,000 Catholics of the local church on (BOOST) scholarship program, the anniversary, he said, “The which allows for Maryland students Total Expenses 42,772,000 year has seen many great joys and, from low-income households to Total Revenue from Operations 36,481,000 certainly more recently, some unique attend the school of their family’s challenges. Thanks be to God that choice. This advocacy also helped Operating Deficit $ (6,291,000) he joys and challenges through it all, ‘We are the Lord’s.’ attain the reauthorization for four of the 2019-20 fiscal It is a comfort to know that as we more years of the Scholarships for year have motivated and continue on our pilgrim journey, Opportunity and Results (SOAR) Act, Pastoral Ministries Communications 4% emboldened the faithful of there is still more for us to discover which includes the D.C. Opportunity & Social Concerns 19% Tthe Archdiocese of Washington. The Parish Services 5% because love is an inexhaustible gift Scholarship Program (OSP). This Catholic Education 16% COVID-19 pandemic, which began in that continues to deepen, the more it vital scholarship provides vouchers Gifts & Assessments 3% early 2020, has not slowed the vital Ministerial Leadership/ is shared.” In early May, in the midst for low-income students to attend a Seminaries 18% General evangelization and service efforts of the pandemic, then-Archbishop school of their choice. & Administrative 13% of the archdiocese. The difficulties Archdiocesan Gregory joined with bishops Administration 16% Development 6% have only strengthened the resolve throughout the United States to to continue bringing the light of reconsecrate the country to the Most Christ and His Gospel to the nation’s Blessed Virgin Mary. capital and the five surrounding The year has also seen 6% Maryland counties encompassed 19% advancements in advocacy areas 13% in the Archdiocese of Washington. such as defending the dignity of New technologies and creativity have life, fighting against racial injustice, 3% helped parishes and communities caring for God’s creation, and 5% 16% reach those most in need. supporting Catholic education. The The archdiocese is home to a great largest annual event sponsored by 4% diversity of peoples and cultures. In the Archdiocese of Washington, the seeking to provide for the spiritual Youth Rally and Mass for Life in 16% 18% needs of the Body of Christ, Masses January, gathered thousands of teens are
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