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ADW Master Template 3/20/13 10:04 AM Page 1 FINANCIAL REPORT ENGLISH-javier_ADW Master Template 3/20/13 10:04 AM Page 1 FINANCIAL REPORT to the People of the Archdiocese of Washington | Fiscal Year 2011-12 | January 3, 2013 Dear Brothers and Sisters in the Lord, Each year, the Archdiocese of Washington publishes a the resources entrusted to us. For example, all of the Financial Report, which represents an accounting of the budgets for archdiocesan programs and departments are funds that have been entrusted to the care of the Church. carefully reviewed before being approved to ensure that This report is presented not only in the interest of financial they reflect the mission of the Church; the Archdiocesan accountability, but also to demonstrate the many Finance Council, whose members include national and ministries your generosity supports. regional business leaders, oversees major financial and budgetary decisions; and the financial statements of the As the last fiscal year drew to a close in June 2012, the archdiocese have undergone an audit each year for more archdiocese published a booklet, Catholic Impact , which than three decades. shares many inspiring stories about these ministries and how lives are changed each day through the archdiocese’s In 2012, the archdiocese also added one more safeguard Catholic education, social services and health care to ensure the careful stewardship of our resources - the programs. Some of these same ministries are highlighted Ethics and Compliance Hotline, which allows anyone to in this financial report, such as Catholic Charities and the anonymously and confidentially report suspected financial Consortium of Catholic Academies – both corporations of and/or employee misconduct involving any parish, school, the archdiocese. Also included in this financial report is agency, office or employee of the archdiocese. information on the archdiocesan Central Pastoral Administration, which is responsible for many of the To learn more about the hotline, and to read more about administrative operations of the archdiocese. how our local Church brings Christ’s teaching, hope and healing to the people of the archdiocese in Catholic The work and ministries highlighted here would not be Impact , please visit www.adw.org. possible without the support of the people throughout the archdiocese, and with this generosity comes the With deep appreciation for your support of the good responsibility for the careful stewardship of these works of this archdiocesan Church and asking God’s resources, which the archdiocese takes very seriously. blessings on you, I am Accountability is an essential aspect of stewardship, and Faithfully in Christ, therefore there are already many safeguards in place to ensure the responsible and transparent management of Archbishop of Washington PHOTOS COURTESY OF THE CATHOLIC STANDARD, EL PREGONERO, CATHOLIC CHARITIES AND VICTORY HOUSING ENGLISH-javier_ADW Master Template 3/20/13 10:05 AM Page 2 ARCHDIOCESAN CENTRAL PASTORAL ADMINISTRATION Archdiocesan operating revenue for the archdiocesan buildings used for their programs. The archdiocese then makes equal 2011-12 fiscal year was $36.1 million. contributions to these corporations so there is Archdiocese of Although investment returns were lower an offsetting expense in Pastoral Ministry and Washington: than the prior fiscal year, due to careful Social Concerns. Who we are expense management and your increasing Forward in Faith Foundation : Revenue 2011-12 fiscal year generosity to the Cardinal’s Appeal, which of more than $1.1 million was recognized as increased by $500,000, and a $200,000 additions from the Forward in Faith Foundation. More detailed information about n 621,000 Catholics increase in assessments from parishes, the how this money was used is on page 7 of this n District of Central Pastoral Administration achieved an report. Columbia and five operating surplus for the 2011-12 fiscal year. Maryland counties Other sources not included in the chart below include an unexpended restricted n 140 parishes and 9 Sources of Revenue gift of $3.3 million for capital improvements missions and and revenues of combined entities presented communities elsewhere in this report. he Cardinal’s Appeal is the n 98 Catholic schools, largest source of operating including 58 Insurance services revenue of income for the archdiocese, with archdiocesan $36,338,130 and expenses of $37,073,021 are $13.9 million received in the 2011- elementary schools, also excluded from the charts because they T12 fiscal year to support programs 2 archdiocesan high primarily represent pass-throughs of amounts and ministries around the archdiocese. Money received from parishes and agencies and paid schools and 7 early from the Appeal is used to support children out in claims and benefits. childhood centers attending Catholic schools, men studying to costs, as well as support for tuition assistance, become priests, pro-life and ethnic ministries financially needy parishes, schools, n 27,151 students in and many other pastoral ministries and social organizations and families. Parish assessments Catholic schools concern programs in our local community. averaged 9.4 percent of total parish income. n 22,398 students in religious education Assessments , which come primarily Gifts and grants include bequests and from parishes, accounted for the second other one-time gifts to the archdiocese, n 353 priests, largest source of revenue, contributing $12.7 including some restricted for specific including 291 active million. They are used to fund needed support purposes. This category accounted for more and retired services for administration, communications, than $3.6 million in 2011-12. archdiocesan development, religious education and facilities priests Fees and other income of more than $1.4 74 seminarians million were collected primarily for services n provided to others, such as administering n 248 permanent insurance billing and claims, and investing and deacons monitoring the lay and priest retirement and other investment funds, and for programs held n 501 religious women throughout the archdiocese. and 648 men religious serving in Rental income of $3.3 million includes the archdiocese rent from affiliated service providers, such as Catholic Charities and St. Ann’s Center for Children, Youth and Families that pay rent on Central Pastoral Administration General Operating Revenue | Cardinal's Appeal $ 13,850,947 3% Cardinal's Appeal 39% Assessments 12,700,297 9% Gifts, grants and beneficial interest 3,618,842 4% Assessments 35% 39% Fees and other income 1,417,567 10% Gifts, grants and beneficial interest 10% Rental income 3,329,907 Fees and other income 4% Forward in Faith 1,112,687 Rental income 9% 35% Total General Forward in Faith 3% Operating Revenue $ 36,030,247 ENGLISH-javier_ADW Master Template 3/20/13 10:05 AM Page 3 ARCHDIOCESAN CENTRAL PASTORAL ADMINISTRATION Central Pastoral Administration How your support makes a difference Operating Expenses and Designations he generous support of include a video message from hosted a Faith, Deafness and the people throughout Cardinal Wuerl and answers to Disabilities Conference, which the archdiocese common questions about faith, the included Mass celebrated by Bishop Pastoral Ministry & Social Concerns $ 6,739,038 enables the Church of Church and Christmas. Barry C. Knestout, Vicar General of Catholic Education 6,233,984 TWashington to build Additionally, television and radio the Archdiocese of Washington, and Ministerial Leadership 6,274,574 up the kingdom of God and advance advertisements prompted people to showcased how archdiocesan Archdiocesan Administration 4,227,781 the ministry of the Church. find the perfect gift at Christmas. programs and local communities Communications 840,758 On October 22, 2011, Cardinal In January 2012, for the second work together to support those with Wuerl formally opened a new minor year in a row, the annual Youth special needs. Parish Services 1,354,179 seminary for the archdiocese. The Rally and Mass for Life was held at In June 2012, five seminarians Propagation of the Faith 269,269 Blessed John Paul II Seminary, two arenas in Washington, D.C. due were ordained priests for the Gifts & Assessments 1,688,682 located in Northeast Washington, to overwhelming demand to attend. archdiocese by Cardinal Wuerl. General & Administrative 3,248,141 D.C., has space for 30 men in college More than 28,000 Catholic teens Three of the men were born and Development 1,863,347 and pre-theology who attend The and young adults from around the raised in the Archdiocese of Total General Operating Expenses $ 32,739,753 Catholic University of America world filled the Verizon Center and Washington and were influenced by while receiving their priestly D.C. Armory to witness to life on the the priests around them to discern a formation at the seminary. The anniversary of Roe V. Wade, which vocation to the priesthood. Two of Funds Designated for: chapel at the seminary contains two legalized abortion in the United the men, one from Poland and one Priests' Retirement $ 1, 500,000 relics of Blessed John Paul II and States. In total, almost 35,000 young from Brazil, studied at Redemptoris Charitable Contributions 1,000,000 the altar and ambo that were built people attended, including satellite Mater Missionary Seminary in Information technology 500,000 and used during the Papal Mass Masses at parishes around the Hyattsville. Total General Operating with Pope Benedict XVI in April, archdiocese. Also in June, nearly 600 2008 at Nationals Park. During this In April 2012, Cardinal
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