The Connectional Budget may not be easy, but most rightly lament the size of the District Budget (plus). From presiding elder sheets, they land with pastors and church finance committees who pour over the items and grand total required at the designated reporting time. Like government taxes, most do not like Connectional or Episcopal District/AC/PE District assessments. Also like taxes though, some of these contributions are really necessary.
THE NEGATIVE SIDE
Many districts and annual conferences have not done a good job of apportionment. Demographic realities are often overlooked, and the ever changing condition of congregations can result in gross, destructive inequities. The burden is not equal.
In some places, the District/Annual Conference budgets equal or exceed the Connectional Budget. The unrealistic expectations of some churches cannot only discourage pastors/congregations, but also result in morale crushing delayed maintenance, cancelled ministries and ultimately, a total nonpayment of any denominational support.
The intentional fog around that which is mandatory or voluntary denies opportunity for self-adjustment. While some may cut an important voluntary item, like assistance for struggling congregations or disaster relief, others use the opportunity to say to the folks at the top, “we love you and want to, but we have already sacrificed and it just isn’t here.”
Our negative, uninformed views about assessments does not help. We sometimes act as though “our institution” can exist without funding. Just as governments need taxes to function, the church lives on the financial commitment of the faithful. Rather than blanket cries about what we cannot afford, we need to study what is truly happening with the District Budget with an eye to efficiency.
THE REALITY
It costs a lot to run a District. The categories suggest how fast the totals add up. Executive maintenance (housing, car, health and other insurances), Office Space (own or rent, not free), Clerical and logistical Personnel (yard/building maintenance & repair); these alone could be more that $200,000k depending on the size of the district. Those audits we demand: $10k+. Here is my favorite: $1,000-$1,500 for the District lawyer to tell the auditor there are no pending cases against the District! You would be shocked by the cost of those pretty, full color bulletins and booklets we leave on the chair: $1,000s not $100s. A large District may easily spend more than $50k on graphics and printing so we can “present.” Professional Fees (accounting other than auditing, legal, development); AND those Projects (colleges, seminaries, camps, etc.). In the blink of an eye, even a small district can generate a tab of $500k. This is all yet WITHOUT ANY “GIFT” TO THE BISHOP!”
Many have never seen their District’s Budget, let alone participated in the formation and approval of a budget. Greater transparency could lead to more acceptance of District/AC budgetary needs, and control excessive spending. Sometimes we need more than the cute summary on a PowerPoint. We need to see THE BUDGET to gain confidence that the folk in charge know what they are doing.
We need to demand a realistic budget with reasonable income and expense expectations. The day is coming when districts, like churches, will have to ask “can we meet the minimum financial requirements to exist, or must we close/merge?”
The lack of serious scrutiny of the budget at both the General Conference and the General Board is not an omen of hope. The masses see themselves as helpless, and the will to do better has been deflated by sharp, political points. Episcopal gifting is a protected category while vital areas of ministry and administration are cut. A key is transparency in the process.
Some Conclusions
- If the people want a Bentley, show them the cost and let them pay without a fuss. If an electric bicycle is closer to their budgetary appetite, let them claim it and ride with pride! Transparency!
- Accept that it costs to be a church. Stop looking for someone else to pay a bill you made out of pride and excess. Embrace the costs!
- Stop lamenting Episcopal Compensation/Gifting if you are not going to do something about it. You are wearing out yourself and people of goodwill inside and outside the church. No need in blaming the Connectional Budget when you are truly upset about an executive gift and/or unfair planning/distribution of a local budget.
- You want missions? Pay up. You want evangelism/expansion? Give. You want social action/involvement? Contribute. You want to dance? Pay the drummer. You don’t trust the process? Fix it or shut it down. Whining is so undignified for a child of God!
- District Budgets should be on every AC Agenda along with the District Audit. Take care of business with the laws on the books. One element of integrity is a realistic plan of church support and a mind to enforce the fair plan. As we “ooo and ahhh” Episcopal Gifting/Compensation/Support, let us look at the reality of institutional support. If we are going to be a Church, we must pay whether or not we repair the breaches. Otherwise, turn off the lights, lock the door, go in peace, and stop complaining.