Saint Francis de Sales Seminary

Financial Support

Financial Facts

Fiscal Year 2017 Summary of Financial Activity

The generosity of Seminary donors, along with grants awarded to the Seminary, provide more than two-thirds of the Seminary's operating revenue. This support is critical. and we are grateful to all who make it possible for us to prepare men for the priesthood.

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Operating Support & Revenue:      
       
Catholic Stewardship Appeal funding $1,350,000   35%
Contributions, Grants, and Bequests $907,916   24%
Mission Advancement Events and Other Fees $584,734   15%
Services and  Miscellaneous Revenues $490,771   13%
Tuition and Fees $477,465   9%
Total Program Revenue $3,810,886   100%
       
       
Seminary Expenses      
       
Investment in Core  Mission Program of Forming Priests $3,363,946   78%
Core Mission Support through Administration $646,546   14%
Core Mission Support through Partners and Fundraising $345,377   8%
Total Program Expenses $4,325,869   100%
       
       
Other Recognized Revenue:      
Investment Earnings and Appreciation in Investment  Values  $1,205,078    

Operating Support and Revenue


Financial Position:  
   
Cash & Equivalents $1,300,463
Contributions and Other Receivables $1,909,084
Net Property & Equipment $4,642,642
Endowment & Other Long-Term Investments $9,628,912
Other Assets $181,338
   
Total Assets $17,662,439
   
   
Current Payables and Liabilities $1,081,193
Long-Term Liabilities $1,423,816
Unrestricted Net Assets $11,972,786
Donor-Restricted Net Assets $3,184,644
   
Total Liabilities and Net Assets $17,662,439

Seminary Expenses


You can further support Saint Francis de Sales Seminary by remembering us in your will.

Many ways to give

Any donation to the Seminary is greatly appreciated, and there are many options for giving.

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© 2018 Saint Francis de Sales Seminary | 3257 South Lake Drive | St. Francis, WI 53235 | 414-747-6400

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