v pledging and sunday attendance - trends and comparison
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v Pledging and Sunday Attendance - Trends and
Comparison with US Church and Diocese
TRINITY BY THE NUMBERS
SUNDAY ATTENDANCE Paralleling the national church, Trinity attendance has declined over long term with a slight recovery since 2010
Source: Trinity Parochial Reports
1150
934
858852
804
834912
858888
851
838
0
200
400
600
800
1000
1200
1400
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Average Sunday Attendance(2006-2016)
SUNDAY ATTENDANCE Trinity attendance declined dramatically compared to TEC 2006-2010 but recovered to trend with Sam Lloyd’s return
Sources: Trinity Parochial Reports, ECUSA Fast Facts
100
81 75 74
70 73 79 75 77
74 73
100 95
92 89 86 86 84 81 78 76 75
-
20
40
60
80
100
120
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Average Sunday Attendance(2006 = 100)
Trinity TEC
SUNDAY ATTENDANCE AND PLEDGING Pledging units track Sunday attendance and both are declining slowly; 2018 pledge numbers are behind
Source: Trinity Parochial Reports
1150
934858
852804 834
912858 888 851 838
10621037
983
719
646
663
642
798
769753
760728
0
200
400
600
800
1000
1200
1400
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Average Sunday Attendance and Pledging(1996-2016)
Average Sunday Attendance Pledges
January 2017
January 2018
TRINITY PLEDGING VERSUS CHURCH AS A WHOLE
Source: Trinity Parochial Reports
100 95
83
69
62
64
62
77 74 73 73
-
20
40
60
80
100
120
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016
Pledging Units (2006 = 100)
Trinity Church Boston TEC
TRINITY FINANCIAL HEALTH Pledge income dropped 41% 2008-2010, and income recovered 52% by 2016-2017
Source: Trinity Parochial Reports
$3,287,159
$3,551,354$3,487,755
$2,437,560
$2,056,015
$2,414,917$2,577,782
$2,777,766
$3,049,319
$2,968,095
$3,238,501
$2,977,566
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Total Pledge Income(2006-2017)
41% Drop
52% Recovery
PLEDGE INCOME Pledge income has recovered from 2010 nadir and leveled off at ~$3 million annually; 2018 pledge $ are on track
Source: Trinity Parochial Reports and Pledge Statistics (Cash Basis) Median Pledge ~$1200, Average Pledge ~$4000
$3,287,159
$3,551,354$3,487,755
$2,437,560
$2,056,015
$2,414,917$2,577,782
$2,777,766
$3,049,319
$2,968,095
$3,238,501
$2,977,566
$0
$500,000
$1,000,000
$1,500,000
$2,000,000
$2,500,000
$3,000,000
$3,500,000
$4,000,000
2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017
Total Pledge Income(2006-2017)
Jan 2017 Jan 2018
2018 Goal
GIVING TO TRINITY CHURCH
Source: Trinity Church Parish Profile Survey December 2017
89%
6%
54%
18%
25%
1% 2%0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
Make anannualpledge
Contributeregularly
CapitalCampaign
gift
TC includedin estate
plan
Putsomething in
the plate
Do notpledge orcontribute
No answer
Survey Responses on Giving to Trinity Church(N = 338)
GIVING TO TRINITY BOSTON FOUNDATION
Source: Trinity Church Parish Profile Survey December 2017
17%
32%
2%
43%
8%
0%
5%
10%
15%
20%
25%
30%
35%
40%
45%
50%
Make an annualpledge
Contribute regularly Foundation in myestate plan
Do not pledge orcontribute
No Answer
Survey Responses on Giving to Trinity Boston Foundation(N = 336)
GIVING TO TRINITY AND TBF
Source: Trinity Church Parish Profile Survey December 2017
88%
58%
4%8% 7%
36%
0%
10%
20%
30%
40%
50%
60%
70%
80%
90%
100%
TC-Yes TBF-Yes TC-No TBF-No TC-I prefer not toanswer
TBF-I prefer notto answer
Survey Responses to "Do you feel your support makes a difference?"(N = 337)