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ADW Master Template FINANCIAL REPORT to the People of the Archdiocese of Washington | Fiscal Year 2012-13 | January 2, 2014 Dear Brothers and Sisters in the Lord, private social service providers in the region, bringing It is my privilege to present the Financial Report for hope and healing to more than 100,000 people each the Central Pastoral Administration of the Archdiocese year. There is simply not space in this report to tell the of Washington for the 2012-13 fiscal year. The report whole story. presents an accounting of the funds that have been entrusted to the care of the archdiocese and highlights All of this ministry, service and effort would not be some of the ministries and programs supported by your possible without the generous support of people generosity. throughout the archdiocese together with the careful stewardship of these resources which archdiocesan Behind this financial data are the dedicated staff takes very seriously. This annual report is just one laywomen and laymen, religious and clergy who work element of the accountability and transparent financial so faithfully to show the face of Christ to those in our management that the archdiocese practices. The communities. More than 4,500 employees in our Archdiocesan Finance Council, whose members parishes, schools, Central Pastoral Administration and include national and regional business leaders, are agencies ensure the operations of our many ministries dedicated to overseeing all major financial and and programs, often behind the scenes and with little budgetary decisions; and the financial statements of the recognition. archdiocese have undergone an independent audit each year for decades. As we prepare to celebrate the 75th anniversary of the Archdiocese of Washington this year, it is good to In presenting this report, I once again express my reflect on all that has been accomplished. From modest deep appreciation for your support of the good works of beginnings, the archdiocese has become home to more this local Church and ask God’s blessings on you in the than 620,000 Catholics from every continent; more than New Year. 27,000 students receive an excellent faith-based education in 96 Catholic schools; and our service Faithfully in Christ, agencies, including Catholic Charities and Victory Housing, have made the archdiocese one of the largest Archbishop of Washington PHOTOS COURTESY OF THE CATHOLIC STANDARD AND EL PREGONERO ARCHDIOCESAN CENTRAL PASTORAL ADMINISTRATION Archdiocesan operating revenue for the Center for Children, Youth and Families that pay rent on archdiocesan buildings used for 2012-13 fiscal year was $41 million. The their programs. The archdiocese then makes Archdiocese of Central Pastoral Administration ended the equal contributions to these corporations so Washington: fiscal year with an operating surplus of there is an offsetting expense in Pastoral Who we are Ministry and Social Concerns. The balance nearly $900,000. excludes $1.1 million of non-cash rental 2012-13 fiscal year income. Sources of Revenue Forward in Faith Foundation : Revenue n 621,000 Catholics of more than $2.2 million was recognized from n District of the Forward in Faith foundation. More he Cardinal’s Appeal is the largest Columbia and five detailed information about how this money source of operating income for Maryland counties was used is on page 7 of this report. the archdiocese, with almost $13 n 139 parishes and 9 million received in the 2012-13 In addition to the operating revenue and missions and Tfiscal year to support programs expense, the archdiocese has insurance communities and ministries around the archdiocese. Money services revenue of $40,963,998 and expenses from the Appeal is used to support children 96 Catholic schools, of $38,860,899 primarily representing pass- n attending Catholic schools, men studying to including 63 throughs of amounts received from parishes become priests, pro-life and ethnic ministries archdiocesan and agencies and paid out in claims and and many other pastoral ministries and social elementary schools benefits. concern programs in our local community. and early childhood programs and 2 Assessments , which come primarily Gifts and grants include bequests and archdiocesan high from parishes, accounted for the second other one-time gifts to the archdiocese, schools largest source of revenue, contributing nearly including some restricted for specific $12.4 million. They are used to fund needed purposes. This category accounted for $3.3 n 27,720 students in support services for administration, million in 2012-13. Catholic schools communications, development, religious 25,116 students in Interest and investment income is n education and facilities costs, as well as religious education support for tuition assistance, financially earned on the cash and investments held in needy parishes, schools, organizations and operating funds. The archdiocese earned n 354 priests, families. Parish assessments averaged 9.2 nearly $2.5 million last year. The balance including 292 active percent of total parish income. excludes investment income not available for and retired operations of $1.9 million. archdiocesan priests Fees and other income of more than $5.3 million were collected primarily for services n 73 seminarians provided to others, such as administering n 265 permanent insurance billing and claims, investing and deacons monitoring the lay and priest retirement and other investment funds, and fees for programs n 489 religious held throughout the archdiocese. women and 596 men religious Rental income of almost $2.4 million serving in includes rent from affiliated service providers the archdiocese such as Catholic Charities and St. Ann’s Central Pastoral Administration Operating Revenue | Cardinal's Appeal $ 12,989,298 5% Assessments 12,394,482 6% Cardinal's Appeal 32% Gifts and grants 3,325,015 Assessments 30% 32% Interest and investment income 2,482,134 13% Gifts and grants 8% Fees and other income 5,379,495 Interest and inventment income 6% Rental income 2,373,280 Fees and other income 13% Forward in Faith 2,230,154 6% Rental income 6% Total General Operating Revenue $ 41,173,858 Forward in Faith 5% 8% 30% ARCHDIOCESAN CENTRAL PASTORAL ADMINISTRATION Central Pastoral Administration How your support makes a difference Operating Expenses and Designations he generous support of In January the people throughout 2013, more than the archdiocese 30,000 teens and Pastoral Ministry & Social Concerns $ 8,119,152 enables the Church of young adults Catholic Education 6,039,035 TWashington to bring from around the Ministerial Leadership/Seminaries 8,110,621 the light of Christ to the faithful and country attended Archdiocesan Administration 7,067,922 those in need through its many the annual Youth Communications 1,164,690 ministries and programs. Rally and Mass The Blessed John Paul II for Life at two Parish Services 1,820,383 Seminary, which opened in North - arenas in the Gifts & Assessments 1,346,453 east Washington with space for 30 Washington area General & Administrative 4,642,387 men in 2011, underwent a building to witness to life. Development 1,978,678 expansion in the 2012-13 fiscal year It marked not to accommodate the growing only the Year of The archdiocese continued to Total Operating Expenses $ 40,289,321 number of vocations to the Faith but also the 40th anniversary heed the call of the New archdiocese. The seminary has of the 1973 Supreme Court decision, Evangelization by expanding the Total Operating Revenue $ 41,173,858 added 20 bedrooms to Roe v. Wade . use of new media to reach people accommodate 20 more seminarians On Pentecost Sunday in May, and proclaim the Gospel in new Operating Surplus $ 884,537 as well as a library, a recreation Cardinal Wuerl issued a decree ways. While 135,000 Catholic room, a fitness room and two priest initiating the preparatory phase of attend Mass on any given Sunday in suites. Cardinal Wuerl ordained six the Synod of the Archdiocese of the archdiocese, more than 300,000 Pastoral Ministry Communications 3% men as priests for the archdiocese Washington to coincide with the people encounter the archdiocese & Social Concerns 20% in June 2013. Two of the men had 75th anniversary of the archdiocese through its social media outlets, Parish Services 5% Catholic Education 15% previously worked as teachers and in 2014. Clergy, lay and religious making it the largest diocesan social Gifts & Assessments 3% coaches at DeMatha Catholic High synod participants have been media presence in the country. In Ministerial Leadership/ School in Hyattsville before meeting to draw up a blueprint for February 2012, Cardinal Wuerl Seminaries 20% General & Administrative 11% entering the seminary. the archdiocese's future outreach launched a new blog called Seek Archdiocesan Development 5% In the spring of 2013, the Also on Pentecost this year, First the Kingdom as a way to Administration 18% archdiocese created the Secretariat participating members of the synod explore the teachings of the for Development to further advance - including bishops, priests, Catholic faith and their relevance the successful development efforts deacons, laity and religious from and importance in daily life. 5% to support the evangelization, across the archdiocese - were pastoral and charitable works of the commissioned. 11% 20% archdiocese. The secretariat leads 3% the philanthropic and fundraising ARCHDIOCESE OF WASHINGTON | OPERATING RESULTS efforts of the archdiocese through 5% 3.0 2.3 the annual Cardinal’s Appeal, a 2.0 0.7 0.9 parish offertory program, a tuition s 1.0 0.8 3% n 0.3 15% o i assistance fund and planned giving. l 0.0 l i m The new secretariat also oversees (1.0) n (0.8) i special purpose fundraising (2.0) $ (2.0) campaigns and helps parishes raise (3.0) (2.4) 18% funds for capital needs. (4.0) (5.0) (4.1) FY’05 FY’06 FY’07 FY’08 FY’09 FY’10 FY’11 FY’12 FY’13 20% Fiscal Years ended June 30 Operating Expenses Pastoral ministry and social concerns was the largest expense at In 2012-13, 73 seminarians studied to become priests for the Parish services included the Office of Parish and School Financial $8.1 million.
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