Financial Reports & Budget

Financial Reports 2023

Fiscal Year 2023 Final Budget

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November 2023 Financials

October 2023 Financials

September 2023 Financials

August 2023 Financials

July 2023 Financials

June 2023 Financials

May 2023 Financials

April 2023 Financials

March 2023 Financials

Financial Reports 2022

Fiscal Year 2022 Final Budget

Dear Ones,

I want to tell you about All Saints’ 2022 budget, which was approved by the Vestry in February and presented at the March 27 Annual Meeting. I am deeply grateful to our staff, Wardens, Finance Committee and Vestry for their committed and diligent work throughout this process. There were challenges along the way, but the dedicated perseverance of these generous people made it happen. At each important step, we were guided by All Saints’ core values of Radical Inclusion, Courageous Justice, Joyful Spirituality, and Ethical Stewardship.

Our process was based in these planning assumptions:

1) not returning to the way things were in 2019 and previously;
2) anticipating disparity and financial insecurity among parishioners;
3) assuming diminished capacity for everyone;
4) hybrid models and innovation making the difference; and
5) our focus on dismantling which supremacy and becoming anti-racist.

There also were budget assumptions underlying our work:

1) prioritizing a 4% Cost of Living increase for staff;
2) full funding for a fourth clergy position;
3) deferring fulfillment of the Director of Faith Into Action position;
4) creating and filling the long-postponed position of Facilities/Office Manager;
5) adding a part-time Human Resources Generalist to the staff;
6) increasing the compensation package for a new Director of Giving & Stewardship;
7) six administrative assistants; and
8) outsourcing our accounting operation.

As you will see, the 2022 budget has a small deficit. In discussion with the Finance Committee and subsequently the Vestry, all agreed that – having made many expense reductions already – a deficit budget was acceptable this year, although this is not nor should it be a regular practice. These leaders believed it important that All Saints be positioned to thrive in 2022, as we undertake Strategic Directions work to identify goals that will drive our work, and our budgeting, for 2023 and beyond.

To view the final 2022 budget, click here. I encourage you to review it and then be in touch with any questions. We are eager for you to understand and embrace this budget, which tells All Saints’ story in a different way. Thank you for supporting All Saints Church. Your pledges and other gifts make possible the work and witness of this extraordinary community. I am deeply grateful to you!

Con el amor de Cristo,

Mike Kinman, Rector

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Financial Reports 2021

Fiscal Year 2021 Final Budget (for commentary on these numbers please watch Mike Kinman’s video explanation here)

Fiscal Year 2021 Final Budget Presented by Department

Fiscal Year 2021 Draft Budget (Presented in September 2020)

Paycheck Protection Program

Financial Reports 2020

2020 Year-End Draft – We are triple checking that all income and expenses have hit and are properly coded, but these numbers give us a good look at how 2020 will wrap up. *NEW, POSTED 2/2021

Prior Financials (September 2020) and 2020 Year-end Projections

Prior Financials (August 2020)

Financial Reports 2019

2019 Financial Annual Report & 2020 Budget Report

2019 Final Budget

Financial Reports 2018

2018 Financial Annual Report

2018 Final Budget

Financial Reports 2017

2017 All Saints Professional Financial Audit

2017 Financial Annual Report

2017 Final Budget