Church Financials

Church Financials

Our Saviour had a very solid year financially...

  1. Our most important revenue item – Pledged Giving Income was 1.5% (~$10,000) better than our plan.
  2. Despite more than $20,000 in unplanned window and mold removal expenses at the Family Life Center and $15,000 at the Main Campus from lightning damage, our bottom line was very close to our plan – only $16,000 off the mark on an annual spend of $1.155 million – 1.4%.
  3. We were able to give market raises and bonus compensation to our Clergy and Staff.
  4. We spent significantly more in Ministry expenses, especially Outreach, than previous years – 10+%.
  5. We maintained a strong liquidity position throughout the year and ended with 3.37 months of net cash reserves (Ending cash less Restricted and Designated Funds).

The Summary Financials – in another challenging year, our Congregation remained faithful in
allowing us to achieve the financial goals that keep our Church strong.

Thank you to everyone who has given to our church!

Our income is divided into two broad categories – Contribution Income and Additional Operational IncomeContribution Income is giving from our Parishioners for purposes of operating the Church.

Budgeted Income:

$1,033,240

Budgeted Pledges:

$825,000

Actual Income:

$1,155,256

Actual Pledges:

$909,649

 

+$122,016(11.81%)

 

+$84,649(10.26%)

If you would like a more detailed report of the 2021 Annual Financials or the 2022 Budget please click HERE to download the pdf.

 

Contact Us

Episcopal Church of Our Saviour

12236 Mandarin Rd

Jacksonville, FL 32223

Give us a call

904.268.9457

Send us an email

info@oursaviourjax.org

The Diocese

diocesefl.org

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