2019 Canvass Kickoff Chetan Chothani, Stewardship Chair We are - - PowerPoint PPT Presentation

2019 Canvass Kickoff Chetan Chothani, Stewardship Chair

We are committed to providing a safe space for our community where we respect freedom of religion, choice, speech, belief, love and Identity. We fight for those who can’t fight for themselves, for social justice, equality, and we speak truth to power.

From where it ‘Come’th

To where it ‘Go’eth

Fun with Numbers!

From where it ‘Come’th To where it ‘Go’eth Fun with Numbers! $100 $200 $300 $100 $200 $300 $100 $200 $300

Fr From Wher here e it it Co Come me’t ’th - $100 $100

This is the sole funding source for church operations What is the Members of the congregation?

To Wher Where e it Go Go’eth th - $100 $100

#1 Expense in the Church Budget What is staff costs?

52%

Budget Total: 475,479 $

Minister 89,150 $ RE Director 36,159 $ Admin 36,159 $ Music Director 13,325 $ Music Co-Ordinator 9,239 $ Outreach Co-Ordinator 19,625 $ Intern Minister Salary 5,000 $ Payroll/other Costs 21,494 $ Retirement Costs 14,979 $ Total 245,130 $ Staff Costs

To Wher Where e it Go Go’eth th - $200 $200

#2 Expense in the Church Budget What is debt service? 2018 Debt Service: $89,654 (19%) 2019 Debt Service: $101,569 (21%)

To Wher Where e it Go Go’eth th - $300 $300

#3 Expense in the Church Budget What is Facilities and Utilities? 2019 Facilities/Utilities Projection: $59,905 (13%)

55% 23% 9% 8% 5%

Sunnyhill 2018 Budget

Staff Costs Debt Service Facilities + Utilities Programming + Misc General Administration

51% 21% 13% 11% 4%

Sunnyhill 2019 Proposed Budget

Staff Costs Debt Service Facilities + Utilities Programming + Misc General Administration

Sunnyhill

Inc/Dec Staff Costs 215,212 $ 55% 245,130 $ 52% 29,918 $ Debt Service 89,654 $ 23% 101,569 $ 21% 11,915 $ Facilities + Utilities 35,420 $ 9% 59,905 $ 13% 24,485 $ Programming + Misc 32,176 $ 8% 50,403 $ 11% 18,227 $ General Administration 16,850 $ 4% 18,472 $ 4% 1,622 $ Budget Total: 389,312 $ 475,479 $

2018 Budget 2019 Budget

Fr From Wher here e it it Co Come me’t ’th - $200 $200

The number of pledging units in 2018 What is 187 pledging units / 266 pledging members?

16 21 46 48 43 13

10 20 30 40 50 60

<$250 $250-$500 $500-$1000 $1000-$2000 $2000-$5000 >$5000

Pledge Distribution

Median - $1200 Average - $1829

Fr From Wher here e it it Co Come me’t ’th - $300 $300

The budgeted fundraising income for 2017 What is $35,930 (8%)? In addition to fundraising, facility rental ($7500) is the

• nly other source of income.

Fun Fun with with num number bers - $100 $100

Average cost per member to operate the church = $475,000/266 What is $1786 / member? = $384,000/266 What is $1443 / member?

Fun Fun with with num number bers - $200 $200

Average cost per child to provide RE

What is approximately $500 / child? (This cost is already included in the per member cost above)

99 Children signed up for the RE program

Fun Fun with with num number bers - $300 $300

% Unitarian Families with income over $50K What is 53%?

Many ways to pledge – Part 1

Sunnyhill Sunnyhill – Unitarian Universalist C Unitarian Universalist Churc hurch o h of the So f the South Hills uth Hills Ca Canva vass – 2018 Pledge Fo Form

• Annually (due January 1)
• Quarterly (four equal payments, due Jan 1, Apr 1, Jul 1, Oct 1)
• Monthly (12 equal payments due one the first of each month)

Many ways to pledge – Part 2

3 Key takeaways:

• #1 – Average cost / Member - $1786
• #2 – Average cost / Child for RE program - $500
• #3 – Please consider contributing 3% of income