Forest Hill (Concord)

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GCFA Number: 298386

Change Expense Year

Factors used in calculation of your 2019 apportionments:

Total 2019 apportionments: $0

Average Net Expenditures: $0

Multiplier: 0

Churches Three Year Average: $524,131

The Conference Apportionment Funds for 2019 have been calculated for each local church on the basis of the church's average "net expenses" for the years 2015, 2016, and 2017 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 2019 funds by the average net expenditures of all the churches).
Effective Year 2017 2016 2015
Apportionments Paid $49,461 $53,018 $10,593
District Apport Paid (2019 only, other years in App Paid) $0 $0 $0
Pastor(s) Pension Benefits Premiums $14,446 $13,264 $12,995
Pastor(s) Health Benefits Premiums $22,130 $21,076 $14,688
Compensation - Senior Pastor $78,750 $75,000 $75,000
Compensation - Associate Pastor(s) $36,000 $46,500 $42,500
Compenation - Deacon(s) $0 $0 $0
Housing - Senior Pastor $10,000 $0 $12,500
Housing - Associate Pastor $10,000 $0 $0
Housing - Deacon $0 $0 $0
Reimbursements - Accountable (All Clergy) $0 $0 $0
Reimbursements - Non-Accountable (All Clergy) $1,870 $3,115 $3,485
Compensation - church staff and diaconal ministers $105,242 $112,250 $105,292
Church Program Expenses $59,285 $49,214 $32,145
Church Operating Expenses $194,707 $198,966 $108,902
Total $581,891 $572,403 $418,100
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