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OPERATIONAL

BUDGET Ministry Operations 33%

FUTURE FUND + SAVINGS, ADMINISTRATION, FINANCIAL SERVICES, YOUTH MINISTRY, CHILDREN’S MINISTRY, CHURCH LIFE (HOSPITALITY, T & E, PRINT MATERIALS), PEOPLE DEVELOPMENT (MATERIALS, RESOURCES, LIFEGROUPS), CREATIVE ARTS (AUDIO/VIDEO/TECH EQUIPMENT & SERVICES, COPYRIGHTS, GRAPHIC DESIGN, WEB SUPPORT, STAGING)

$1,632,784.85

Staffing 35%

PT & FT SALARIES + BENEFITS FOR STAFF AND OFFICE ADMINISTRATION *NATIONAL AVERAGE OF STAFFING EXPENSES FOR CHURCHES IS 40%-50%

Facilities 11%

$517,312.90

WORSHIP SPACE, OFFICE SPACE, FACILITY UPKEEP, UTILITIES, OTHER FACILITIES [TRAILER STORAGE, ETC]

Outreach 21%

$1,545,412.80

$1,011,578.05

LOCAL AND GLOBAL MISSIONS AND OUTREACH, LOCAL MARKETING, CHURCH PLANT FUNDING (ARC), MISSIONARY SUPPORT, AND BENEVOLENCE (ROCK CITY LOVE FUND)

Total

$4,707,088.60

19%

Rock City Church operates with an Open Book Policy of financial integrity and works with Capin Crouse, LLP, The Church Lawyers, and the Rock City Board of Directors to ensure that all funds are being used for maximum efficiency and with the utmost integrity. The Board of Directors, which includes pastors of respected congregations, including CedarCreek Church in Perrysburg, OH, meets annually to discuss and approve the annual budget. The financials provided in this report are based on the previous 12 months of data (March 1 – February 28) in alignment with our annual birthday. The fiscal year of Rock City Church is August 1 – July 31.

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Rock City Church Year 7 Report  
Rock City Church Year 7 Report