church budgeting that works! preparing to budget by presentermedia.com presentermedia.com

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.

Rod Wiltroutrwiltrout@csbc.com(559) 287-7840 cell phone

The Journey Begins!