Fiscal year endingJune 30, 2019

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} Finance Council Overview} Harvey Summary } Parishioner Statistics} Financial Results} Archdiocesan and Other Support} Accomplishments and Ongoing Challenges} Closing

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The Finance Council's purpose is to utilizethe 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.

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Continuing:Paul CeroneAustin TenetteKelly RosserCarlos GarciaWayne KemperVic King

Beginning:Olga OmandamClaire OliverDick NyeGeoff McRoberts

Leaving:Tony RandazzoJohn KeenanTom Kaetzer

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Hurricane Harvey Claims $5.5M

Insurance Proceeds -Archdiocese $4.8M

Total Hurricane Harvey Donations $1.1M

Funds deployed for Harvey Repairs $0.7MFunds remaining $0.4M

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2019 2018 2017Registered Households

4,374 4,134 4,026

Recordable Donors 1,381 1,417 1,499

Faith Direct Donors 586 543 531

Weekly Mass Attendance Average

4,184 3,474 4,735

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FY2019 FY2018 FY2017$2.87M $2.74M $2.80M

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FY2019* FY2018* FY2017Revenue $4.00M $3.37M $4.09M

Expenses $3.98M $3.28M $3.39M

Net Surplus $60K $85K $698K

* Excludes Hurricane Harvey donations.

Retirement Fund for ReligiousInfirm PriestsPropagation of the FaithCatholic UniversityArchdiocese Social MinistryPeter's PenceCatholic Relief ServicesHoly Land/Good Friday Campaign for Human DevelopmentAid to Church in Latin America

St. Vincent de Paul Black BagHome MissionsBlack & Indian MissionCatholic CommunicationsRetired PriestsRice BowlSt. Mary's Seminary (Corpus Christi)Visiting Missionary ~Archdiocesan AssignedDisaster Recovery National Shrine/Trinity DomeNotre Dame Fire

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2019 2018 2017Corpus Christi Collections $35,318 $37,589 $33,740

Archdiocesan Special Collections $181,099 $139,971 $177,544 Guatamela Mission/Little School

Donations$71,864 $44,440 $49,869

Total $ 288,281 $220,000 $261,153

CY 2019 Sept 2019

Assessment $300,000 $300,000

Pledged $237,221

Participants 696 516

Pledge Surplus/(Deficit) ($62,778)

Paid $318,197 $212,996

Paid Surplus/(Deficit) $18,197 ($87,003)

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June 30, 2018 Loan Balance $5,102,949

FY2019 Principal Payments ($630,977)

FY2019 Interest Expense $147,601

June 30, 2019 Loan Balance $4,471,971

Interest Rate 3.05%

} Recouped Harvey related expenses fromthe archdiocese

} Completed repairs of the SILCC campusafter Hurricane Harvey

} Paid down the principal on the GonzagaCenter loan by $630,977

} Converting the Gonzaga Center loan to afixed amortized loan from a floatingconstruction loan

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} Increasing mass attendance and rebuilding ministries after Hurricane Harvey

} New/Higher insurance premiums and Archdiocesan assessments after Hurricane Harvey

} Weekly collections (stewardship of treasure)} Debt reduction

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} Meeting our DSF Assessment for 2019} Continued support of our Guatemalan

Mission and other outreach ministries} Build and maintain a vibrant Youth

Ministries department following Archdiocesan policies and procedures

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} Engaged Community} A Call to Ministry} 5% Contribution Challenge

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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.

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St. Ignatius of Loyola Catholic CommunityWELCOMES all to

prayerfully CELEBRATE the mysteries of the liturgy,

build FAMILY through fellowship,and SERVE Christ as a people for others.

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