1. 12/31/2012
12/31/2013
12/31/2014
% Increase
157
176
210
34%
Membership Growth

2. Community Outreach
6 articles in local/regional papers over the last 12 months
10 Wednesday night guest speakers over last 12 months
9 community events hosted over last 12 months
Live streaming of services set up
Google Analytics set up to understand website visitors
1,375 unique website page views in February

3. Actual 2014 vs Budget 2015
Year
2014
Actual
2015
Budget
% Change
Total Receipts
$475,424
$564,625
18.76%
Total Expenses
$554,783
1.77%
Net
$(79,360) NA
Reserves
$81,677

4. Giving Comparison
Year
2014 Actual
2015 Budget
% Change
Number of Pledges 69 82
19%
Amount Pledge Budget
Actual Receipt
$323,380
$342,014
$366,480
13%
Non Pledged Budget
$213,220
$133,409
$185,095
(13)%
Non Pledged Budget vs Actual
(denotes forecasted
membership growth impact)
39%
Total Giving Budget
$536,600
$475,424
$564,625
16%
Average Pledge Budget
Actual
$4,687
$4,957
$4,469
(5)%

5. Terms of Call
2014
2015
% Change
Effective salary (includes housing)
$57,000
Corporate Costs
Benefits
$19,950
SS Tax/Medicare
$4,361
Auto (mileage reimbursement)
$4,000
Education Allowance
$2,500
Dental
$1,446
Business Expenses
$500
$1,500
200.00
Total Corporate Expense
$32,757
$33,757
3.05
Other Benefit (403b contribution)
$6,000
Total Annual Cost to First Presbyterian
$95,757
$96,757
1.04
4 weeks vacation
2 weeks study leave
Sabbatical (3 months) in 2017 and every 7 years thereafter