Tuesday, April 17, 2018

Finance review for RCC - Apr. 21, 2018

Finance review for the Ohio Region – April 21, 2018

 

Using DMF church/school (column #1) giving as benchmark for cooperating churches

 

1991 - $962,919

176 congregations

$5,471 ave.

 

1995 - $852,888

182 congregations

$4,686 ave.

 

2000 - $874,620

159 congregations

$5,500 ave.

 

2001 - $840,446

166 congregations

$5,063 ave.

 

2003 - $641,198

129 congregations

$4,970 ave.

 

2004 - $544,416

121 congregations

$4,499 ave.

 

2011 - $349,285

 94 congregations

$3,715 ave.

 

2016 - $412,573

 86 congregations

$4,797 ave.

 

2017 - $327,681

 79 congregations

$4,148 ave.

 

 

Projected 2025 -          50 congregations

 

$5,000 average per congregation to DMF, or $250,000 (assume inflation adjustment, this is 2018 dollars) which means at 40% DMF return to Ohio, $100,000; plus est. $50,000 individual & other giving to the region, so $150,000 regional operating budget (separate from camp side budget)

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