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Other Financial Information
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Current Annual Budget & Report
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We are the caretakers of these gifts, and as Christ’s stewards we are called to:
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Receive God's gifts with gratitude
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Cherish and tend to them in a responsible and accountable manner
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Share them with all in justice and love
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Return them with increase to the Lord
In that spirit of stewardship we present our budget and annual reports below. Please send any questions about these documents to the parish Finance Council.
Annual Report for
2020 - 2021
Annual Report for
2019 - 2020 -
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Annual Reports from Prior Periods
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Our Parish Budget
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Projected 2020 - 21 Budget
Department
Income
Expense
Net
Stewardship & Communications
$1,482,561
$219,746
$1,262,815
Liturgy & Music
$21,000
$149,769
($128,769)
Faith Formation
$11,000
$86,284
($75,284)
Social Justice
$81,000
$191,732
($110,732)
Community Life
$5,600
$43,800
($38,200)
Operations & Administration
$2,000
$330,776
($328,776)
Building & Grounds
$1,200
$221,624
($220,424)
School
$243,829
$314,829
($71,000)
Retail & Parking (Commercial)
$357,016
$413,104
($56,088)
Total Operating Budget
$2,230,607
$2,191,601
$39,006
* The budget for FY 20-21 was prepared using a 10% reduction of anticipated income with corresponding spending reductions.
Those adjustments were made in anticipation of pandemic related economic considerations.
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