Please thank Melissa Novotny, our Parish Council Treasurer, for gathering this data and making it available to all of us. We try our best to practice financial transparency and accountability.
Things to keep in mind:
- Our average income this past year has been $11,500 per month. This is all through donations and tithing from members.
- Our average expenses are $18,000. A breakdown of our expenses is below.
- Regarding Fr. Adam’s salary, he is paid about $1,000 below the recommended Archdiocese compensation for a full-time priest.
- We have received a blessing to be exempt from the Archdiocese assessment until we are in the black again.
- We are projecting a monthly deficit of $6,500 for 2025.
- NOVEMBER 2024 FINANCIALS
- Income $10,986.83
- Expenses $15,838.11
- Checking/Savings Balance $8,391.28
- Mortgage Balance $590,000
| Category | Projected Normal Month |
| Fr. Adam Compensation | -6,956.00 |
| Property Insurance | -2,668.20 |
| Quickbooks | -310.2 |
| Comcast-Internet | -254 |
| Amigo Energy-Electricity | -929.7 |
| Ooma-Phone | -29.6 |
| Mortgage | -6,334.70 |
| Cimmaron-Flood Tax | -28 |
| Fortress/Omni-Alarm | -221 |
| Texas Pride Disposal | -52.3 |
| Office supplies | -125 |
| Coffee | -100 |
| Total Monthly Financial Commitments | -18,008.70 |