b'Foundation Impact ReportFINANCIAL OVERVIEWOperating Performance YTD December 2022(unaudited)U.S. dollars in thousandsACTUAL BUDGET VARIANCE PRIOR YEARNEW REVENUE RAISED $92,521 $86,050 $6,471 $105,016Operating ExpensesEmployment Expenses $14,311 $16,019 $1,708 $12,808Purchased Services $2,860 $4,663 $1,802 $2,792Supplies, Utilities, Travel, Other $1,246 $984 ($262) $931Miscellaneous $549 $319 ($230) $439Total Operating Expenses $18,967 $21,985 $3,019 $16,977Return on Investment $4.88 $3.91 $6.19Cost to Raise a Dollar $0.21 $0.26 $0.16Ministry Support $62,177 $51,630 $10,547 $56,127*Includes Roper St. Francis Foundation6'