church budgeting that works! preparing to budget by presentermedia.com presentermedia.com
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A Rut is just a Grave with the Ends Kicked Out! FBCTRANSCRIPT
Church Budgeting That Works!
Preparing to BudgetBy PresenterMedia.com
You Don’t Need a Better Mouse Trap
A Rut is just a Grave with the Ends Kicked Out!
FBC
Creating Buy in and Participation
Over the Next Three Thursdays…
Preparing to Budget
Comprehensive Budgeting
Aug. 16th
Aug. 23rd
Aug. 30th
If You Don’t Know Where You Are Going, Any Road Will Get You There!
Stay Focused!!
Vision
Every Church Needs to Start With:
Values
Mission
1
2
3
The Next Three Things You Need Are:
What Your Church Would Die forWhy Your Church Exists
God’s Future for Your Church
www.csbc.com/healthychurches
NationalityAgeGenderMarital statusChildrenEducationIncomeFoods they likeEntertainmenthttp://www.missioninsite.com/clients/register.shtml
See Attachment
DemographicsWho Lives in Your Church Field?
• GuideStone Study• http://
compstudy.lifeway.com/homepage.do%3bjsessionid=47C798EDFC39764B1C1370C0EB681FB5
• MSN Study• http://
www.cbsalary.com/salary-calculator/Pastor?ns=1&siteid=cbmsn_home&lr=cbmsn
Compensation for Your StaffA second line of text here
Quarter Previous Average
2011 2012 2013
Buildings 12,000 12,500
12,900
?
Parking 600 1,100
0 ?
Landscape
400 425 500 ?Furniture 1,200 0 1,500 ?Electronics
1,200 3,400
4,300 ?
Insurance 12,000 12,600
13,230
?
Annually 27,400 30025
32,430
?
Monthly 2284 2502 2703 ?
Buildings and GroundsCurrent and Future Needs
Demographics tell:Who they areHow they think
What they likeWhere they goWhat they value
Your StaffMinisterial and non-ministerial for tax purposes
SalariesBenefitsRetirementPolicies and Procedures
Bldgs. & GroundsCurrent CostsDebt Reduction
ExpansionRemodelInflation
Now that You have these Three…
This sheet gives a monthly and semi-annual view of giving per person in your church Takes in all ages Averages tithe
amount Divide by weeks
in the month to get weekly giving
See Attachment
Giving Per CapitaA second line of text can go here.
Giving fluctuates with attendance. Bills tend to remain the same, so a savings account is necessary.
Giving Per CapitaA Second Line of text may go here
YOU HAVE SOME WORK TO DO BEFORE NEXT WEEK!Download the forms and fill them in so you will be ready for next week. Some of you will have more to do than others.
