Count the Cost Information Form

Budget and giving totals for the previous full calendar year as well as current year budget.
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12 month average of weekly worship attendance. Use COVID lower estimates if you wish.
Enter total 12 month salaries and benefits for all staff
How many people can you seat in one worship service?
12 month total of tithes and offerings given
General income for the budget from rents, investments, cell towers, or other sources.
The total annual cost including mortgage, utilities, offices, storage, insurance, and repairs.
12 months of budget giving to Cooperative Program (State & National)
12 months of budget giving to your Association
Other budgeted missions amounts - not love offerings
Where do you see church attendance realistically in five years?
Please include a short summary of your your current church situation.