Harmony Grove (Lewisville)

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GCFA Number: 303108

Change Expense Year

Factors used in calculation of your 2023 apportionments:

Total 2023 apportionments: $13,332,465

Average Net Expenditures: $167,091,142

Multiplier: 0.0797913632

Churches Three Year Average: $141,334

The Conference Apportionment Funds for 2023 have been calculated for each local church on the basis of the church's average "net expenses" for the years 2019, 2020, and 2021 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 2023 funds by the average net expenditures of all the churches).
Effective Year 2021 2020 2019
Pastor(s) Pension Benefits Premiums $5,351 $3,991 $5,334
Pastor(s) Health Benefits Premiums $9,856 $6,994 $7,554
Compensation - Senior Pastor $46,340 $48,390 $50,270
Compensation - Associate Pastor(s) $0 $0 $0
Compenation - Deacon(s) $0 $0 $0
Housing - Senior Pastor $0 $0 $0
Housing - Associate Pastor $0 $0 $0
Housing - Deacon $0 $0 $0
Reimbursements - Accountable (All Clergy) $438 $444 $1,322
Reimbursements - Non-Accountable (All Clergy) $950 $1,500 $1,000
Compensation - church staff and diaconal ministers $32,231 $29,026 $29,425
Church Program Expenses $4,537 $5,003 $5,884
Church Operating Expenses $43,656 $44,620 $39,886
Total $143,359 $139,968 $140,675
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