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