Diocesan Finance Summit

Episcopal Diocese of Minnesota Diocesan Finance Summit Background Information

Budget Summary Data 2004 - 2008

2008 BUDGET ,[object Object],[object Object],[object Object],[object Object],[object Object]

2008 Budget Spending Allocations

2008 Budget Summary Spending Breakdown

Budget Summary Diocesan Episcopal Center Staff FTEs (Episcopal Center staff exclusive of DIW priest)

History of Apportionments and Fair Share

1992 - 2004 Fair Share Formula 3 breakpoints and percentages: 13% up to $40,000 18% from $40,001 - $80,000 23% over $80,000

Fair Share Evaluation Committee (FSEC) ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]

New Apportionment Formula ,[object Object],[object Object],[object Object],[object Object]

Other Recommendations ,[object Object],[object Object],[object Object]

ACG Formula Based on FSEC Recommendations Fully Implemented ACG FORMULA 5 breakpoints and percentages: 12% up to $95,000 17% from $95,001 - $180,000 21% from $180,001 - $275,000 22% from $275,001 - $455,000 23% over $455,001

2008 ACG Status ,[object Object],[object Object],[object Object],[object Object],[object Object]

Trustee Financial Information ,[object Object],[object Object],[object Object],[object Object]

Trustee Property and Loan Portfolios ,[object Object],[object Object]

Pooled Investment Fund ,[object Object],[object Object],[object Object],[object Object]

Diocesan Finance Summit

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Diocesan Finance Summit