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BUDGET STRATEGY

Vision

01

Our 5% vision allows us to have opportunity to invest into the forward expansion of our vision and launching new initiatives like Renée, Microenterprise, and other campuses.

Savings

02

Our 5% savings allows us to have a safety net for emergencies or times of hardship like weathering the pandemic.

margin

03

Our 10% margin provides an additional buffer and gives us greater flexibility when unplanned expenses arise or we would like to give towards disaster relief or other pastoral care needs.

operating

04

80% of all general giving that comes in we budget towards operating the day to day of church. 35% goes towards building and operations which includes rental costs for campuses, 15% towards our ministries’ departments, and 50% towards personnel.

04

budget strategy

80% Fundamentals

We believe in taking a conservative approach and stewarding resources to have margin for emergencies and unplanned expenses, so we budget to 80% of all resources that come in.

20% Strategies

The remaining 20% we break into three categories: Vision, Savings and Margin.