b'Foundation Impact ReportFINANCIAL OVERVIEWOperating Performance YTD December 2021(unaudited)U.S. dollars in thousandsACTUAL BUDGET VARIANCE PRIOR YEARNEW REVENUE RAISED $105,016 $74,093 $30,923 $68,236Operating ExpensesEmployment Expenses $12,808 $14,443 $1,635 $11,892Purchased Services $2,798 $4,140 $1,342 $1,851Supplies, Utilities, Travel, Other $931 $1,234 $303 $710Miscellaneous $439 $644 $205 $781Total Operating Expenses $16,977 $20,461 $3,484 $15,234Return on Investment $6.19 $3.62 $4.48Cost to Raise a Dollar $0.162 $0.276 $0.223Ministry Support $41,369 $44,456 ($3,086) $76,417*Includes Roper St. Francis Foundation8'