The Catalyst Plan:Funding Organic Networks <br />A Pathway to Financial Sustainability<br />Ignite Church Planting<br />
Ignite’s Current Funding Models<br />High Impact Plan<br />150K over 3 years given to the church<br />75K 1st year, 50K 2n...
Ignite Church Planting<br />Goal in funding organic church networks is to:<br />Stated mission: Advance the mission of Jes...
Organic Church Networks (OCNs)<br />1 - Goal of OCNs giving back to Ignite:<br />Return on Investment (ROI) recoups the co...
Catalyst Plan<br />Ignite*15K1522.5        1522.515          7.5        = $112.5K<br />Year	1	2              3           4...
OCN Proposed Budget Plan<br />* 2/3rd (or 10% of total donations) of this to Ignite<br />
A Few Projections<br />From year 1 in an organic church network:<br />Catalyst #1 funded by Ignite, looking for #2.<br />A...
A Few Projections<br />Assumes 1000 people in the OCN in 9 years.<br /> 1000ppl x $10 per capita/week<br />$10,000 in dona...
Fine Print Calculations<br />See how I got these calculations on Slide 7+8: “A few Projections”<br />Year 1 = 1 house chur...
OCN Leader Support Projections<br />
Pathway to Sustainability<br />Tithes<br />OCN Bank, (10% to Ignite)<br />Additional offerings<br />Shoebox Love Offerings...
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The Catalyst Plan - Ignite Church Planting

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  • See how I got these calculationsYear 1 = 1 house churches (HCs) at 10 people = total annual tithe: $5,200 --- $520 to IgniteYear 2 = 2 HCs at 20ppl = $10,400 --- $1,040 to IgniteYear 3 = 4 HCs at 40ppl = $20,800 --- $2,080 to IgniteYear 4 = 7 HCs at 70ppl = $36,400 --- $3,640 to IgniteYear 5 = 12 HCs at 120ppl = $62,400 --- $6,240 to IgniteYear 6 = 20 HCs at 200ppl = $104,000 -- $10,400 to IgniteYear 7 = 35 HCs at 350ppl = $182,000 -- $18,200 to IgniteYear 8 = 60 HCs at 600ppl = $312,000 -- $31,200 to IgniteYear 9 = 100 HCs at 1000ppl =$520,000 -- $52,000 to Ignite = total to Ignite at 9 years = $124,800 (ROI complete)
  • Maintenance is money for monthly expenses like websites First Fruits represents money that we give away to a preset cause on a monthly basis. Leader Support helps create sustainability in the leadership and investing in those who spiritually invest in us. Events is money set aside for space, food, and presenters. Needs is savings to be given away as needs arise both internally and externally. Savings is a rainy day fund and general savings.
  • The Catalyst Plan - Ignite Church Planting

    1. 1. The Catalyst Plan:Funding Organic Networks <br />A Pathway to Financial Sustainability<br />Ignite Church Planting<br />
    2. 2. Ignite’s Current Funding Models<br />High Impact Plan<br />150K over 3 years given to the church<br />75K 1st year, 50K 2nd year, 25K 3rd year.<br />10% of the plant’s tithe (1%) is given back to Ignite for 7 years following start date.<br />Cluster Plan <br />“Cluster” (3x congregations) + Ignite = a new church plant in 3yrs.<br />(3churches x 15K) + (Ignite 15K) x 3 years = 180K<br />Tithes: 5% back to Ignite, 5% to a new Cluster<br />Proposed “Catalyst Plan”…<br />
    3. 3. Ignite Church Planting<br />Goal in funding organic church networks is to:<br />Stated mission: Advance the mission of Jesus by starting new churches. <br />The Catalyst Plan offers a new approach for the same mission. Multiple strategies = health.<br />Grow an organic church network to the point of helping other church networks emerge by giving financially back to Ignite.<br />Reach people outside of the “40%” and in urban contexts<br />
    4. 4. Organic Church Networks (OCNs)<br />1 - Goal of OCNs giving back to Ignite:<br />Return on Investment (ROI) recoups the cost so Ignite is able/motivated to start new house church networks.<br />2 - Goal of OCN supporting leaders (Catalysts)<br />Keeps us honest about the time/energy needed for apprenticing Jesus-followers and planting churches.<br />
    5. 5. Catalyst Plan<br />Ignite*15K1522.5 1522.515 7.5 = $112.5K<br />Year 1 2 3 4 5 6 7<br />36.4K 62K 104K182.2K<br />Tithes**5.2K 10.4K20.8K<br />*Funds Catalysts at 15K for 2 years, then 7.5K in year 3<br />** See details on Slide 9<br />
    6. 6. OCN Proposed Budget Plan<br />* 2/3rd (or 10% of total donations) of this to Ignite<br />
    7. 7. A Few Projections<br />From year 1 in an organic church network:<br />Catalyst #1 funded by Ignite, looking for #2.<br />Assume 4 organic churches in 3years.<br />@ 10 people each = 40 ppl<br />$10 per week per person<br />= $400/week x 52 weeks = $20,800 /year<br />10%* to Ignite = $2,080 to Ignite/year <br />= $2,080 to Ignite by 3rd year.<br />*(2/3rd of OCN’s “First Fruits” budget category)<br />
    8. 8. A Few Projections<br />Assumes 1000 people in the OCN in 9 years.<br /> 1000ppl x $10 per capita/week<br />$10,000 in donations/week<br />$520,000 annual donations<br />10% to Ignite<br />$52,000 to Ignite in year 9<br />Projection: Ignite should recover ROI by year 9, only 2 years after their funding is complete.<br />
    9. 9. Fine Print Calculations<br />See how I got these calculations on Slide 7+8: “A few Projections”<br />Year 1 = 1 house churches (HCs) at 10 people = total annual tithe: $5,200 --- $520 to Ignite<br />Year 2 = 2 HCs at 20ppl = $10,400 --- $1,040 to Ignite<br />Year 3 = 4 HCs at 40ppl = $20,800 --- $2,080 to Ignite<br />Year 4 = 7 HCs at 70ppl = $36,400 --- $3,640 to Ignite<br />Year 5 = 12 HCs at 120ppl = $62,400 --- $6,240 to Ignite<br />Year 6 = 20 HCs at 200ppl = $104,000 -- $10,400 to Ignite<br />Year 7* = 35 HCs at 350ppl = $182,000 -- $18,200 to Ignite<br />Year 8 = 60 HCs at 600ppl = $312,000 -- $31,200 to Ignite<br />Year 9 = 100 HCs at 1000ppl =$520,000 -- $52,000 to Ignite = total to Ignite at 9 years = $124,800 (ROI to Ignite is complete!)<br />*Ignite completes 7 year funding<br />
    10. 10. OCN Leader Support Projections<br />
    11. 11. Pathway to Sustainability<br />Tithes<br />OCN Bank, (10% to Ignite)<br />Additional offerings<br />Shoebox Love Offerings<br />“Ignite-Funded OCN”<br /><ul><li> ROI is complete in 9yrs
    12. 12. Feels motivated to start new “Catalyst” Plants…</li></ul>…a NEW organic church network begins!<br />
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