Count the Cost Information

Existing Church

 

Please provide the following information and send it to your CSBC contact, or ctc@csbc.com, or mail to Count the Cost, 678 E. Shaw Ave, Fresno CA 93710.

Church Name__________________________         Church City ___________________

Contact Person: Name _______________    Email ______________________________

Address ______________________________      Phone _______________________

1.         Church Budget – Budget and giving for the previous full calendar year as well as a current year budget; send complete copies to CSBC via email or mail

2.         Average Worship Attendance: 2018 ___________ 2019 _________________

 

3.         Total Staff Compensation – Estimated annual salary and benefits for all staff: 

4.         Worship Space – The maximum seating in the worship facility

5.         Total Undesignated Giving – Amount annually given (tithes and offerings only, do not include outside income): 2018

6.         Other Regular Income – this would include renters, cell towers, or endowments that are included in your annual budget:  2018  

7.         Current Cost for Facilities – Estimate total annual amount including utilities, office, storage, insurance, repair, mortgage payment, etc.  2018    

8.         SBC Missions – Amount sent to the local association and to the Cooperative Program in 2018.

Association _________   Cooperative Program ______ Other Missions _________ 

9.         Five-year Attendance Estimate – Where do you see church attendance realistically in five years? Enter Five Year Goal here.

 

10.     Please include a short (½ to 1 page) summary of your current church situation as a separate file or email.