St. Patrick Center Operating Revenue & Expenses for Fiscal Year 2011 (1)

REVENUE: $13.1 Million
Contributions & Fundraising 25%
Government Funding 47%
Contributed Goods & Services 16%
Grant Funding 5%
Other 6%

EXPENSES: $13.6 Million
Program Services 89%
Administration & Fundraising 11%

(1) Numbers are unaudited.

Fiscal Year 2011 was a challenging year for raising money in the community because of the overall economy and high unemployment rate. While donations were under budget and slightly less than the previous year, government grants and contracts continued to show strong growth. Staff was diligent in holding costs under budget and close to last year but it was not enough to keep the agency at breakeven.Fundraising and administrative expenses were contained at 11% leaving 89% for program expenses. This exceptional ratio was the same in Fiscal Year 2010.

view the St. Patrick Center Annual Report for the fiscal year ended June 30, 2011

view the St. Patrick Center Federal tax return for the fiscal year ended June 30, 2011

view the St. Patrick Center Federal tax return for the fiscal year ended June 30, 2010

view the Audited Consolidated Financial Statements for the fiscal year ended June 30, 2011