Statement of Accountability

Oblate Missionary Society, Inc.
Statement of Accountability for 2017

Statement of Accountability
Year Ended June 30, 2017
Unrestricted Activity
Support from the Public:
Fundraising contributions $ 23,935,999
Donor development contributions 1,650,766
Split interest gifts 223,292
Trust grants 17,557
Legacies and bequests
10,895,414
Total Support from the Public
$
36,723,028
Revenue:
Grotto Spiritual Center $ 1,083,342
Name rental royalties 290,782
Contributed rent 1,220,820
Other revenues
104,879
Total Revenue
$
2,699,823
Assets Released from Restrictions:
$
19,497
Total Support & Revenue
$
39,442,348
Expenses:
Program services
Support of Oblate ministries $ 12,329,925
Grotto spiritual center 932,601
Evangelization
15,294,260
Total Program Services
$
28,556,786
Supporting services
Fundraising $ 2,993,415
Donor development 3,215,480
Management and general
1,812,122
Total supporting services
$
8,021,017
Total Program &
Supporting Services
$
36,577,803
Other changes in Unrestricted
Net Assets:
Inventory reserve recovery
$
17,000
Change in net assets without
donor restrictions for the year $ 2,881,545
Net assets without donor
restrictions at beginning of year
$
4,450,218
Net assets without donor
restrictions at end of year
$
7,331,763

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