Saint Mary’s By-the-Numbers
Membership: As presented in the 2022 Parochial Report, St. Mary’s is built upon a foundation of 527 baptized “communicants in good standing” from across the Cape. When counted regardless of baptism or “membership” status, there were 758 total “active participants” in 2022.
Attendance: For Saturday and Sunday services, even in a year of continued Covid constraints, St. Mary’s had a healthy average in-person attendance of 116 people. Another 308 people routinely watched our live-streamed 10:00 a.m. Sunday service and/or later viewed that service via YouTube.
Pledges: 143 households pledged a total of $328,240 for 2022.
As summarized in St. Mary’s 2022 Annual Report, our “finances are strong!” At the end of 2022, our financial positions were as follows:
- Total Current Assets = $5,130,145, including
- Endowment Accounts = $4,909,818
- Checking / Savings = $215,931
- Accounts Receivable = $4396
- Total Current Liabilities = $14,727
- The 2022 Profit & Loss Statement shows a Net Ordinary Income of $19,464.
- Total Operating Income = $828,736
- Pledges = $322,688
- Endowment Draws* = $201,440
- Other Donations & Fees = $140,038
- Angels’ Treasures = $108,159
- Fundraisers & Rentals = $56,410
- Total Operating Income = $828,736
- Total Operating Expenses = $809,272
- Personnel = $443,753
- Operating Expenses = $89,884
- Repairs and Maintenance = $78,546
- Assessments = $78,390
- Outreach = $69,460
- Other Parish Expense = $49,238
*Endowment draw percentages were taken from the average balance of the endowment for the trailing 12 quarters as of June 30th 2021.
- From Restricted Funds = 4.0%
- From Unrestricted Funds = 4.7%
Source: St Mary’s 2022 Annual Report
Source: St Mary’s 2022 Parochial Report
Stewardship at St. Mary’s
Source: St. Mary’s Realm Database
Source: St. Mary’s Realm Database