Rocky Mount (Mooresville)

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GCFA Number: 299893

Change Expense Year

Factors used in calculation of your 2020 apportionments:

Total 2020 apportionments: $16,271,284

Average Net Expenditures: $192,569,849

Multiplier: 0.085215647943

Churches Three Year Average: $1,195,756

The Conference Apportionment Funds for 2020 have been calculated for each local church on the basis of the church's average "net expenses" for the years 2016, 2017, and 2018 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 2020 funds by the average net expenditures of all the churches).
Effective Year 2018 2017 2016
Apportionments Paid $99,688 $94,324 $87,810
District Apport Paid (2019 only, other years in App Paid) $0 $0 $0
Pastor(s) Pension Benefits Premiums $11,536 $16,455 $21,195
Pastor(s) Health Benefits Premiums $11,148 $15,881 $20,311
Compensation - Senior Pastor $123,316 $120,139 $111,315
Compensation - Associate Pastor(s) $77,498 $77,468 $72,142
Compenation - Deacon(s) $0 $0 $0
Housing - Senior Pastor $18,000 $9,000 $11,400
Housing - Associate Pastor $18,000 $9,000 $0
Housing - Deacon $0 $0 $0
Reimbursements - Accountable (All Clergy) $4,534 $3,923 $5,410
Reimbursements - Non-Accountable (All Clergy) $5,247 $4,423 $6,123
Compensation - church staff and diaconal ministers $507,674 $428,804 $376,722
Church Program Expenses $131,820 $125,489 $103,801
Church Operating Expenses $301,248 $238,210 $318,215
Total $1,309,709 $1,143,116 $1,134,444
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