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Cfa initial report 2012

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2012 CFA Report

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Cfa initial report 2012

  1. 1. Council on Finance and Administration Initial Report 2012 1
  2. 2. Thank you, West Michigan! Your prayers and financial gifts truly make a difference to support our shared mission and ministries in making disciples of Jesus Christ and transforming the world. 2
  3. 3. Where our Church Expense Dollars Go…Total for all churches Table II $73,931,500(On average 90% stays in the local church) 17% 9% 8% 18% 1% 9% 3% 21% 4% Clergy Compensation & Expenses 21% $15,424,600 Clergy Pension & HC Benefits 9% $6,621,900 Other Staff Comp & Benefits 18% $13,404,500 Operating Expenses 17% $12,561,700 Debt Service 9% $6,774,800 Building & Equipment Improvements 8% $5,778,800 Giving directly to Non-UMC causes 1% $530,800 Giving directly to UMC causes 3% $1,931,900 3 Church programs 4% $3,178,500
  4. 4. Where Church Expense Dollars go…(On average 10% of Church expenses go to Conference and District Ministry Shares) 1% 2% 2% 5% Conference Six Lanes/Advance Specials 2% $1,487,100 Conference Programs & Ministries 5% $4,019,700 General Church Apportionment 2% $1,722,500 4 District Ministry Shares 1% $494,700
  5. 5. History of generous giving to the connection (Dollars in Thousands)10,000 9,000 8,000 7,000 6,000 5,000 4,000 3,000 2,000 1,000 - 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 Ministry Shares District Funds Designated Gifts 5
  6. 6. Ministry Shares % Receipts98.0%96.0%94.0%92.0%90.0%88.0%86.0%84.0%82.0%80.0%78.0% 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 % Received 6
  7. 7. Churches giving to Conference and DistrictsMinistry Shares $6,235,900 62paid50% or less 273 churches gave 100% or more 42 churches gave 70% or 28paid 50% more but less than 100% 42paid 70%+ 28 churches gave 50% or more but less than 70% 273 paid 100%+ 62 churches gave less than 50% 7
  8. 8. Number of Churches Giving 100% 310 300 290 280 270 260 250 240 2005 2006 2007 2008 2009 2010 2011 Number of Churches 8
  9. 9. Number of Churches Supporting10 % of the Budget & % Paid 10 110 35% 9 89 77% 8 59 82% 7 38 75% 6 35 93% 5 24 91% 4 20 99% 3 14 95% 2 10 100% 1 6 100.2% 0 50 100 150 9 Number of Churches Giving approx. $6,236,000
  10. 10. % Paid by Church Membership Size1,4001,2001,000 800 600 400 200 0 0% 20% 40% 60% 80% 100% 120% 10
  11. 11. % Ministry Shares Paid by Membership SizeMembership Number of Churches % Paid Size Over 800 5 100.1%601 to 800 5 89.4%401 to 600 25 89.3%251 to 400 34 85.1%151 to 250 63 77.8%101 to 150 59 78.8% 51 to 100 99 84.6% Below 50 115 82.2% Total 406 11
  12. 12. Where Ministry Shares Dollars Go 26% 26% 13% 30% 5% Superintendency & Ministerial Support 26% $1,542,800 Conference and Area Administration 13% $753,300 New Church Development 5% $277,000 World Svc & General Church 30% $1,735,800 Conference Program Ministries 26% $1,498,100 12
  13. 13. Where Ministry Shares dollars go…Superintendency & Clergy support 26% 3% 1% 1% 3% 11% 7% District Superintendent Expenses 11% $683,200 District Offices and Staff Support 7% $416,700 Equitable Compensation Support 3% $184,100 Pastors Moving Expenses 3% 158,400 Health Care Support 1% $46,100 Board of Ordained Miinstry & Other Funds 1% $54,300 13
  14. 14. Where Ministry Shares dollars go…Conference & Area Administration 13% 2% 1% 3% 3% 4% Area Administration 3% $157,200 Treasurers Office 4% $253,500 Conference Properties-Board of Trustees 3% $178,200 Annual Conference Session 2% $92,100 Other Administrative Agencies 1% $86,000 14
  15. 15. Where Ministry Shares dollars go…Conference Connectional Ministries 26% 2% 1% 5% 10% 5% 3% Program Ministry Staff Office 10% $572,100 Board of Christian Camping 3% $155,200 Board of Global Ministries 5% $311,700 Board of Higher Ed 5% $308,800 Racial Ethnic Local Churches 2% $88,900 Communications & Other Program Agencies 1% $61,400 15
  16. 16. Our MissionTo make disciples of Jesus Christ for the transformation of the world. 16
  17. 17. Budget Process Budget expenditures within anticipated income. CFA determines anticipated income. Agencies provide CFA their budget request. CFA responds to budget requests in collaboration with Conf Leadership Team. Budget hearings as needed. CFA adjusts budget based on Table III Reports. 17
  18. 18. Be encouraged by God‟s promises…“Bring your full tithe in and see if I don‟t open up heaven itself to you and pour our blessings beyond your wildest dreams.” (Malachi 3:10)“You will be made rich in every way so that you can be generous on every occasion and through us your generosity will result in thanksgiving to God.” (2 Cor. 9:11) 18
  19. 19. A Disciple… Gives generously Lives out the spiritual discipline of tithing Is a cheerful giver Makes a difference in a hurting world by sharing God‟s gifts through our connectional system Together we can do much more than any one person or congregation. 19
  20. 20. God‟s abundance through us.„Visioning‟ a tithe… Example: When all members tithe.Total household givers . . . . . . . . . . . . . . . 33,000Median Household Income , MI . . . . . . . . . .$40,000Local Churches‟ Income If all households tithe . . . . . . . . . . . . .. . . . $132,000,000Annual Conference Income 10% for Ministry Shares . . . . . . . . . . . . . . . $13,200,000 20
  21. 21. Thank you, conference! Your gifts truly make a difference in making possible our shared mission and ministries in Michigan and around the world in making disciples of Jesus Christ for the transformation of the world! 21

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