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