by Joe Schenk, Treasurer
On behalf of the Board of Trustees, I present three topics for your consideration this month:
Stewardship Campaign
A huge thank you to the 73% of members and friends who have forwarded pledges for the coming year (July 2023 – June 2024). For those … read more.
We closed the 2021-2022 Fiscal Year with a $10k surplus (income exceeding expenses).
Recorded Pledge Income lagged the amount recorded as pledges by over $40k – a concerning result that we are investigating.
Expenses for the year were below budget, largely attributable to the reduced COVID – … read more.
The status of UUCWC finances as of June 2, 2022 is as follows:
• Financial indications for UUCWC remain positive with a $43k positive variance – income to expenses
• Pledge income lags $40k to budget – $40k: the Stewardship Team will follow up
• Lynne Quinto is … read more.
It is hard to fathom that we’ve not been together in the UUCWC Sanctuary for nineteen months. Some newer members have never entered the building. Yet, this community continues to defy national church membership trends even during the worst pandemic of our lifetimes. It is … read more.
Statements of Income and Expense as of the close of the month of September reflect continued financial strength in the UUCWC accounts:
• All financial indications are positive with a $16k positive variance to date
• Bank Account Balances total $1.29 million:
$472k Operating combined balances
$606k Capital Campaign
$232k … read more.
by Joe Schenk, Treasurer, UUCWC Board of Trustees
Fiscal Summary as of the Month Ending August (written 9/19/21):
• All financial indications are positive with a $25k positive variance to date!
• Bank Account Balances total $1.23 million:
$482k Operating combined balances
$594k Capital Campaign
$190k Endowment
• Despite a very positive … read more.
by Joe Schenk, Chair, Finance Committee
We closed out the 2017-2018 fiscal year in June with strong results:
$489,421 in income
$462,162 in expenses
More than half of the savings on expenses were in Personnel costs where we saw savings in our intern’s medical coverage and a miscellany of … read more.
by Joe Schenk, Chair, Finance Committee
It has been an honor to serve UUCWC in the capacity of Finance Committee Chairperson. This year marks the fourth and final year of my tenure as is dictated in the church bylaws. And this is my second “tour of … read more.
UUCWC continues to build its strong financial position through solid dedication, generosity and stewardship. We are tracking very similarly to last year with some expenses coming earlier in the year but still very much on budget with a modest surplus. Our reserves remain strong with … read more.
