Maryknoll Affiliates embrace the principle of self-funding. To meet our financial obligation of funding the operating budget, appeal letters are send out each year to active Affiliates. The salary and benefits of the Executive Coordinator are covered by the three Maryknoll entities – Maryknoll Fathers, Sisters and Lay Missioners.


Finance Issues

Presented at
Maryknoll Affiliate Board Meeting
By David Schaffner
Oct. 23-25 , 2015

 

2012-15 Operating Budget (Fund-raising Goals) And Actual Receipts

Chart 2012-15 Operating Budget  (Fund-raising Goals)  And Actual Receipts

  Fundraising Goal Actual Receipts
2012 20,700 24,464
2013 18,954 23,910
2014 20,600 28,200
2015 21,900 27,366

 

MARYKNOLL AFFILIATE APPEAL CONTRIBUTIONS, BY SIZE,  2015

Chart MARYKNOLL AFFILIATE APPEAL CONTRIBUTIONS, BY SIZE, 2013 AND 2015

 

Maryknoll Affiliate Revenue and Operating Expense, 2007 – 2015

Chart Maryknoll Affiliate Revenue and Operating Expense, 2007 – 2015

  '07 '08 '09 '10 '11 '12 '13 '14 '15
Receipts from Appeal 12,500 14,537 16,906 11,404 18,751 24,464 23,910 28,200 27,366
Budgeted Expense 22,000 19,200 19,800 20,950 18,500 20,700 18,954 20,600 21,900
Actual Expense 20,900 13,221 11,950 16,174 17,147 18,800 17,692 27,079 21,900

 

Maryknoll Affiliates – 4014 Account 2008 – 2015

aryknoll Affiliates – 4014 Account 2008 – 2015

  '08 '09 '10 '11 '12 '13 '14 '15
4014 A/C 49,000 38,961 39,600 43,524 57,293 69,018 77,899 77,186
As of: 12/31/08 11/1/09 11/1/10 11/1/11 11/1/12 11/1/13 11/1/14 10/1/15