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Financial Statistics
Total 171,146 3,011,480 453,373 1,000,367 28,003 555,460 4,094 104,987 52,116 262,626 197,309 40,845 91,084 418,765 291,496 105,087 711,130 35,929 263,832 30,849 150,376 42,219 128,777 10,623 337,667 207,465 47,869 186,448 1,688,030
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E X P E N S E
Outreach & Development
To the Diocese 0 132,515 50,230 479,114 750 63,641 0
17,114 192,000 51,240 75,852 2,748 49,941 100 1,287 4,884 109,556 15,448 6,723 0 323,186 46,958 2,280 144,291 8,008 69,289 7,267 194 2,186 10,295 0
9,240 7,200 20,461 19,069 3,250 10,497 11,644 30,158 11,556 36,502 3,540 25,557 2,400 2,000 3,284 2,400 0 96,009 8,928 0 32,333 411,644
25,000 15,000 4,937 1,113 110,827
Year in parentheses is last year of filing if not 2012
R E V E N U E
Operating Expense 169,919 2,773,887 407,683 523,309 28,003 491,819 4,094 104,378 47,335 152,574 169,593 36,467 91,084 96,679 244,468 102,777 567,709 35,618 190,328 24,232 149,876 31,644 118,362 10,623 242,016 197,635 47,869 170,015 1,276,282
Total Revenue
Operating Revenue 174,128 4,065,086 464,939 1,036,750 28,888 587,642 4,220 115,822 52,667 279,498 192,534 36,670 111,942 437,800 304,151 126,945 712,122 38,301 237,789 24,208 154,701 40,929 123,234 10,341 320,424 213,820 190,735 280,275 1,118,615
172,901 2,690,190 431,837 561,327 28,888 500,812 4,220 113,869 50,792 153,943 150,068 36,250 95,222 120,108 271,625 106,035 480,393 36,861 201,727 14,208 154,701 38,819 111,372 10,341 248,108 207,148 40,735 266,795 1,043,798
Plate & Pledge Income 135,244 2,171,524 424,609 549,355 21,872 450,334 3,100 95,334 27,909 153,943 131,372 28,420 83,549 30,108 257,394 92,512 410,194 7,308 199,460 12,012 137,580 29,420 103,311 6,190 177,983 207,148 30,030 125,544 563,551
Diocese of Missouri
Congregation Christ Episcopal Church Church of St Michael and St George Calvary Episcopal Church St Timothys Episcopal Church Trinity Episcopal Church St Martins Episcopal Church St Johns Church (Prairieville) St Francis Episcopal Church All Saints Episcopal Church St Stephens Episcopal Church St Barnabas Episcopal Church St Albans Episcopal Church Trinity Episcopal Church St Pauls Episcopal Church Grace Episcopal Church Trinity Episcopal Church Grace Episcopal Church St Thomas Church For the Deaf Church of the Transfiguration Calvary Episcopal Church St Lukes Episcopal Church St Matthews Episcopal Church Church of the Holy Cross St Marks Episcopal Church Christ Episcopal Church Trinity Episcopal Church Trinity Episcopal Church All Saints Episcopal Church Christ Church Cathedral
City Cape Girardeau Clayton Columbia Creve Coeur De Soto Ellisville Eolia Eureka Farmington Ferguson Florissant Fulton Hannibal Ironton Jefferson City Kirksville Kirkwood Kirkwood Lake Saint Louis Louisiana Manchester Mexico Poplar Bluff Portland Rolla Saint Charles Saint James Saint Louis Saint Louis
Total 280,668 80,792 213,526 193,959 171,716 115,991 1,166,342 355,459 91,440 34,450 43,987 568,390 800,462 14,746,634
E X P E N S E
Year in parentheses is last year of filing if not 2012
R E V E N U E
Outreach & Development
To the Diocese 102,153 35,251 963 69,540 12,795 19,038 92,521 62,171 4,862 3,806 3,088 8,841 79,498
22,619 4,000 25,585 14,800 21,727 6,482 50,000 34,078 6,940 2,817 3,502 58,097 91,036
Operating Expense 177,903 61,790 213,526 131,663 159,664 99,752 1,052,370 293,583 90,438 33,105 41,126 567,390 697,126 2,521,543
1,086,313
12,125,714
Total Revenue
Operating Revenue 194,649 76,378 198,674 198,437 185,162 126,239 1,273,018 527,426 82,997 35,086 14,406 489,126 947,244
175,171 76,378 198,542 158,526 161,172 106,292 1,105,385 304,031 82,997 32,656 14,406 464,126 761,972 15,834,018
11,984,747
Plate & Pledge Income 168,205 23,165 155,048 121,104 117,612 39,908 933,634 251,262 65,697 14,633 12,830 192,302 662,597 9,424,307
Total
Diocese of Missouri
Congregation Church of the Advent Church of the Ascension Church of the Good Shepherd St Johns Episcopal Church St Marks Episcopal Church St Pauls Episcopal Church St Peters Episcopal Church Trinity Episcopal Church St Pauls Episcopal Church St Vincents-in-the-Vineyard St John & St James Church Church of the Holy Communion Emmanuel Episcopal Church
City Saint Louis Saint Louis Saint Louis Saint Louis Saint Louis Saint Louis Saint Louis Saint Louis Sikeston Ste Genevieve Sullivan University City
Webster Groves 52 The Journal of the 173rd Convention of the Episcopal Church in the Diocese of Missouri , Nov. 16 & 17, 2012 in Columbia, Missouri
