2013 Budget

Page 1

CALENDAR YEAR 2014 BUDGET MAF is a proven mission organization with indispensable services that multiply ministry efforts costeffectively. The impact of MAF on lives, churches, and communities is significant and measurable. Each year MAF aviation alone redirects more than 53,186 workdays, or 220 work years, of unproductive travel time into fruitful ministry. More than 1,000 isolated pastors and church leaders depend on MAF technology for training and biblical resources. MAF tools are some of the costliest: airplanes, aviation fuel, satellite and mobile technology, computers, and HF/VHF radio networks. In 2014, $46.5 million is needed to operate ongoing programs, launch new initiatives, and expand services. Total funding from support raised by MAF missionary staff, field revenue,1 and planned gifts through the MAF Foundation amounts to $37.3 million, or 80.2 percent of total ministry costs. MAF seeks the remaining 19.8 percentor $9.2 millionfrom caring partners: individuals, churches, and foundations.

EXPENSES Ministry Activities Evangelism, Discipleship, Church Nurture, Medical Assistance, Community Development, Disaster Response, Indigenous Training and Equipping

Missionary Staff Expenses Salary and Benefits, Housing, Medical Care, Language School, Children's Education, Travel

$20,595,052

16,280,353

General Administration

4,070,426

Organizational Communication and Fundraising

5,086,691

MAF Foundation, Trust and Annuity Payments

Total Expenses

516,250 $46,548,772

INCOME Field Revenue

1

Gift Income: Missionary Ministry Support Raised by MAF Missionary Staff

$18,736,837 16,690,689

Miscellaneous Income and MAF Foundation

1,887,215

REMAINING GIFTS NEEDED

9,234,031

Total Income

$46,548,772

MAF maintains the highest standards of financial accountability and public disclosure to donors, the government, and the world at large. MAF is a member of ECFA Evangelical Council for Financial Accountability  CSC Christian Service Charities  and endorsed by IP Intelligent Philanthropy. MAF is also a member of Accord Network  IAMA International Association of Missionary Aviation  Increase  ION International Orality Network  Missio Nexus  Mobile Ministry Forum.

1. The mission organizations we serve defray only a portion of the costs. Indigenous people with little or no resources increasingly need our services, and in such cases MAF subsidizes costs.


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2013 Budget by Mission Aviation Fellowship - Issuu