First (Salisbury)

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GCFA Number: 299040

Change Expense Year

Factors used in calculation of your 2022 apportionments:

Total 2022 apportionments: $14,815,327

Average Net Expenditures: $186,937,465

Multiplier: 0.0792526421

Churches Three Year Average: $950,429

The Conference Apportionment Funds for 2022 have been calculated for each local church on the basis of the church's average "net expenses" for the years 2018, 2019, and 2020 as reflected in the annual reports from the churches and pastors. Those numbers for your church are shown below. Each of the apportionments is calculated separately for each church and rounded to the nearest dollar; however, you can figure the total of the funds for your church, within a dollar or two, with the following formula: multiply your three-year average by the multiplier (which is the figure obtained by dividing the total 2022 funds by the average net expenditures of all the churches).
Effective Year 2020 2019 2018
District Apport Paid (2019 only, other years in App Paid) $4,635 $1,520 $0
Apportionments Paid $24,610 $11,828 $73,729
Pastor(s) Pension Benefits Premiums $10,897 $14,973 $15,354
Pastor(s) Health Benefits Premiums $22,945 $25,413 $23,775
Compensation - Senior Pastor $86,805 $86,805 $84,277
Compensation - Associate Pastor(s) $41,097 $39,253 $38,110
Compenation - Deacon(s) $0 $0 $0
Housing - Senior Pastor $0 $0 $12,000
Housing - Associate Pastor $12,000 $12,000 $12,000
Housing - Deacon $0 $0 $0
Reimbursements - Accountable (All Clergy) $0 $0 $0
Reimbursements - Non-Accountable (All Clergy) $0 $0 $0
Compensation - church staff and diaconal ministers $358,046 $319,065 $369,595
Church Program Expenses $25,000 $30,695 $57,519
Church Operating Expenses $292,069 $393,701 $351,572
Total $878,104 $935,253 $1,037,931
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