St. Ignatius Loyola Finance Council

Update

Fiscal year endingJune 30, 2013

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The Finance Council's purpose is to utilize the diverse talents, skills and experiences of its members to provide sound financial guidance to the Pastor - in areas such as budget planning, investment, accounting, and project financing - to ensure the financial resources of the parish are used to best serve the needs of the St. Ignatius Loyola Catholic community.

Finance Council Mission

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Finance Council Members

Continuing:Austin TenetteRich BrownJennifer SchultzSteve DalhoffShaun Roberts Joe Rothbauer Steve Smith

Leaving:Elaine HolmanRalph BiancalanaTodd Miller

Beginning:Sara HoyleJoe ChiavoneOlga OmandamMark Tisius

Weekly CollectionsFiscal Year 2013 vs. 2012

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2013 2012

$2.61 m $ 2.47m

Fiscal Year 2013 vs. 2012 Actuals

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2013 2012

Revenues $3.49m $ 3.24m

Expenses $(2.94m) $(2.99m)

Surplus $ 550,000 $ 247,000

Revenue $1,789,504

Expenses $(491,529)

Reserve $1,297,975

Capital CampaignFiscal Year 6/30/2013

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2001

2003

2004

2005

2006

2007

2008

2009

2010

2011

2012

2013

2800

3300

3800

4300

SILCC Growth of Reg-istered Families

Years

No.

of F

amili

es

2013 2012 %

Registered households 4020 3670 9%

# of identified donors 2350 2390 -1%

Parishioner Data 2012-2013

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2013 2012 %# of regular

donors 1680 1680 -

Faith Direct donors 357 302 18%

Mass Attendance 3270 3300 -1%

Parishioner Data 2012-2013

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Assessment:$270,000Received: $284,192Over : $ 14,192Returned: $ 7,096

2012 DSF Campaign Results

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Assessment $280,000

Pledged to Date: $217,450

Paid to Date: $186,436

(Under) Pledged: ($62,550)

(Under) Paid: ($93,564)

Status of DSF 2013

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Archdiocesan Special Collections

2013$207,839

2012 $205,567

Retirement Fund for ReligiousInfirm PriestsPropagation of the FaithCatholic UniversityArchdiocese Social MinistryPeter's PenceCatholic Relief ServicesHoly Land/Good Friday Campaign for Human

Development

Aid to Church in Latin AmericaSt. Vincent de Paul Black BagHome MissionsBlack & Indian MissionCatholic CommunicationsRice BowlSt. Mary's SeminaryVisiting Missionary

~Archdiocesan AssignedGuatemala Mission Donations

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Keyless entry and surveillance system

Church sound systemPartnership with (NAM) Northwest Area Ministries

Accomplishments

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Resource center for home schooled children

Gonzaga Center Design completed

$6.2m Capital Campaign

Accomplishments

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How will we balance the needs of our growing community against existing resources?

Our Challenge

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Engaged communityWeekly giving Mass attendanceCapital campaignDSF Assessment

Challenges

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Eternal Word, only begotten Son of God,Teach me true generosity.Teach me to serve you as you deserve.To give without counting the cost,To fight heedless of wounds,To labor without seeking rest,To sacrifice myself without thought of any rewardSave the knowledge that I have done your will.Amen.

Prayer for Generosity - St. Ignatius

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Our Mission is to be “a people for others”

St. Ignatius Loyola Catholic Church

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