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MANAGING OPERATIONS<br />
3,000<br />
2,500<br />
2,000<br />
Our operation remains<br />
lean even as our activity<br />
and impact grow.<br />
2,474<br />
1,500<br />
1,000<br />
889<br />
41<br />
34<br />
37<br />
42 41<br />
37<br />
43 44 45 45<br />
46 46<br />
41<br />
46<br />
500<br />
0<br />
2009<br />
2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 <strong>2022</strong><br />
Growing output with consistent headcount<br />
The “activities line” captures <strong>Catholic</strong> <strong>Extension</strong>’s events and occasions of financial support that benefit<br />
Church ministries, leaders and other projects. It demonstrates that as the level of activity increased to support<br />
the Church, <strong>Catholic</strong> <strong>Extension</strong>’s staffing levels have remained constant. <strong>Catholic</strong> <strong>Extension</strong> fulfills its mission<br />
on a decidedly lean operation, so even though its activities and outreach have increased, headcount has not.<br />
Staff<br />
Activities<br />
8 / <strong>Catholic</strong> <strong>Extension</strong>
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