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It is important for us all to understand why we are completing this innovation work. The information below will help you understand our context. What work has been done already? What is our current story? What we need to understand?
It is important for us all to understand why we are completing this innovation work. The information below will help you understand our context. What work has been done already? What is our current story? What we need to understand?
Our Journey
Our Journey
2017: The MAP
2017: The MAP
With the Episcopal Asset Map (we called our MAP program), we had the opportunity to discern how our congregation was being called to serve God and neighbor. We reviewed our faith stories, worship styles, ministries, and more, providing information that helped us discern where the Spirit is calling.
MAP Report St. Pauls.pdf2019: Positive work was done to balance our budget.
2019: Positive work was done to balance our budget.
Key objectives:
Reduce the need to withdraw money from the Polled Investment Fund. The Pooled Investment Fund (PIF) is our Episcopal vehicle for enhancing the power of our church’s assets. Established and managed by the Trustees, this fund provides a low-cost, reasonably safe, competitive return on our investments.
Move to a part-time Rector
Reduce building expenses
2019 PROPOSED Budget 20190122.pdf2020: At the annual meeting we discussed the mismatch between our mission and our budget. We recognized that our attendance, pledging and expenses are calling us to innovate and adapt.
2020: At the annual meeting we discussed the mismatch between our mission and our budget. We recognized that our attendance, pledging and expenses are calling us to innovate and adapt.
Building Expense: 48%
Outreach: 1%
Faith Formation: 1%
Parish Life: <1%
Key metrics showing downward trends:
Attendance, Pledging
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