Report of the TreasurerDiocesan Convention

October 18, 2015

A Healthy Congregation

Cathedral 8-part plan completes full circle to ministry

Presentation to parish, March 2013

A Healthy Congregation

St. Francis sells their aging facility to follow the heart of their ministry, and grow along the way

A Healthy Congregation

All Souls, North Fort Myers becomes a parish today, focused on Wednesday Outreach Ministries

Diocese of Southwest FloridaTrends in Congregation Financial Health

1 Year (2013-2014)

5 Year (2009-2014)

Avg Sunday Attendance Down 2% Down 8%

Pledge Cards Down 3% Down 9%

Pledge $ Up 1% Up 2%

Plate & Pledge $ Up 2% Up 4%

Operating Income Up 3% Up 6%

Capital Funds Raised $3.2M Raised $17M

Endowment Added $6.4M Added $17M

Debt Reduced 2% Reduced by 36%

A Healthy Diocesan Budget Can…

Look inward …

Enabling us to make bold moves for mission…

Strengthen congregation leadership

Promote healthy structures for 77

sustainable churches

Nurture opportunities to evolve in new ways

2016 Diocesan Operating BudgetSummary

+ Released from Legacy Endowment 4.5% + Operating Apportionment Income 10%

- Congregational Support/Development- Ministry- Administration

The Five Marks of Mission

Mark 1: To proclaim the Good News of the Kingdom

Mark 3: To respond to human need by loving service

Mark 2: To teach, baptize and nurture new believers

Mark 4: To seek to transform unjust structures of society, to challenge violence of every kind and to pursue peace and reconciliation

Mark 5: To strive to safeguard the integrity of creation and sustain and renew the life of the earth

Budgets for Mission

* While reducing the Asking to dioceses from 19% to 15% with full participation

2016-2018 Episcopal Church Budget

2016 Southwest Florida Budget

Starting New Congregations: $3M Block Grants for new church starts and Mission Enterprise Zones in partnership with dioceses

Church Planter position:$100k personnel$15k programming

Latino-Hispanic Ministry:from $115k to $125k

Digital Evangelism: $750k new

Communications:from $40k to $50k

Mark 1: To proclaim the Good News of the Kingdom

Budgets for Mission

* While reducing the Asking to dioceses from 19% to 15% with full participation

2016-2018 Episcopal Church Budget

2016 Southwest Florida Budget

Youth and Young Adults:$600k continued

Campus Ministry Grants:$400k up

Youth Programs:from $60k to $90k

Campus Ministry:from $45k to $75k

Mark 2: To teach, baptize and nurture new believers

SWFL Episcopal Charities Endowment2015 Grant Recipients

$4,483 St. Raphael: “Leap of Faith” After School Program$3,000 St. Chad/St. Francis: Food Pantry / Community Program$7,062 St. Edmund: “DeSoto Cares” DayCenter for the homeless$4,455 St. James House of Prayer: “Cornerstone Kids” After

School Reading Enrichment Program$3,000 All Souls: Food Pantry / Outreach Services$3,000 St. Wilfred: “Beneva Christian Food Pantry” Cooperative

$25,000 Mark 3: To Respond to Human Need by Loving Service

Mark 3: To respond to human need by loving service

Budgets for Mission

* While reducing the Asking to dioceses from 19% to 15% with full participation

2016-2018 Episcopal Church Budget

2016 Southwest Florida Budget

Racial Justice & Reconciliation:$2M new

DaySpring Programming:$55k expanding forms and audiences

Episcopal Church Asking:$537k

Millennium Development Goals/ Episcopal Relief & Development:

$22k

Mark 4: To seek to transform unjust structures of society, to challenge violence of every kind and to pursue peace and reconciliation

A Healthy Diocese can …

Mark 5: To strive to safeguard the integrity of creation and sustain and renew the life of the earth

DaySpring Master Plan ImplementationPhase 1: Youth/Program Center and Pool

DaySpring Master Plan ImplementationPhase 1: Youth/Program Center and Pool

DaySpring Master Plan ImplementationPhase 1: Youth/Program Center and Pool

DaySpring Master Plan ImplementationPhase 1: Youth/Program Center and Pool

DaySpring Master Plan ImplementationPhase 1: Youth/Program Center and Pool