Financial Fact Sheet

This monthly dashboard gives an overview of our financial status at the present moment vs our budget as well as some overall performance measures.  This data is provided to ensure maximum transparency to the finances of the church to the parish and the larger community.  If you have any questions about any of the data you see here, contact anyone on the fianance commission or the vestry.

All figures are in $1,000s.  Data as of Jan 15, 2020.

2019 Full Year Income

Line Item Plan Estimate Difference Notes
Income 723 725     2 Giving  accelerated in final months
Expense        
Personnel 391 387 -5 Less travel than expected
Outreach 153 153 0  
Physical Resources 118 126 8 Gas Pipe Repair
Formation 18 12 -6 Budgeted expenses covered by volunteer donation
Music  / Worship 9 6 -3  
Nurture 5 3 -2  
Admin / fin / Comm. 99 102 4  
Total Regular Expense 792 788 -4  
Capital Campaign 23 23 0  
Total Expense 815 811 -4  
Income Less Expense -92 -85 6      

Cash & Credit position

  Jan 1st Dec 31st Estimate
Cash in bank 74 80
Line of Credit 113 220

2020 Giving to Date

Parish Growth

  Sunday Attendence vs. Last Year Blue Cards Collected
January -4% 1
February 10% 3
March & April 4% 1
May & June 4% 1
July 1% 0
August 5% 5
September & October 0% 5
November & December 1% 6
Year to Date 1% 22

Some months are combined when a holiday or service is in different months each year (e.g. Easter in April one year, March the other).

 

Contact

Trinity Episcopal Church of Covington Kentucky
(Click for map and directions)

Phone: 859-431-1786

Fax: 859-392-2361

Emergency Pastoral Care:
859-414-0990
 

Support

Click the Donate button to make a one time or setup a recurring donation from any major credit card or your paypal account.  All donations will be used to further Trinity's mission.