Church Treasury

Funds, budgets, approvals, and policy governance

GC

Designated funds

$1,127,830.74

Board-directed

Restricted funds

$684,210.62

Donor-restricted

Unrestricted

$1,384,140.31

Operating flexibility

Jubilee cycle

Year 4 of 7

Debt-free by design

Budget vs. actual by ministry

Fund composition

Funds

  • Operating Fund

    $968,420.11

    Unrestricted · 30-day forecast $912,400

  • Mission Fund

    $512,230.15

    Designated · 30-day forecast $486,900

  • Building Fund

    $640,118.90

    Designated · 30-day forecast $665,100

  • Benevolence Fund

    $128,540.40

    Designated · 30-day forecast $119,800

  • Restricted — Memorial

    $285,210.62

    Restricted · 30-day forecast $285,210

  • Restricted — Scholarship

    $200,042.00

    Restricted · 30-day forecast $200,042

Approvals

  • Clean water project draw

    Dana Whitmore · 2 days

    $32,000.00Awaiting second approver
  • HVAC service — east wing

    Marcus Bell · 1 day

    $7,860.00Pending review
  • Benevolence — utility assistance

    Ruth Cardenas · 4 hours

    $4,250.00Approved
  • Conference travel reimbursement

    T. Alvarez · 3 days

    $1,875.25Policy exception
  • Student retreat deposit

    Jamie Okafor · 5 days

    $6,400.00Scheduled
  • Media equipment purchase

    Sela Ng · 6 hours

    $14,200.00Pending review
  • Scholarship disbursement

    Ruth Cardenas · 1 day

    $9,500.00Restricted

Stewardship policies

  • No credit products

    Storehouse issues no credit cards and charges no interest on ministry financing.

  • Service-fee revenue

    Revenue comes from transparent, published service fees — never interest or spread.

  • Jubilee cycle

    Qualifying ministry obligations may be forgiven on a seven-year cycle. Currently year 4 of 7.

  • Partner-powered rails

    Banking, payments, custody, crypto, and compliance are delivered through licensed partners.

Jubilee ledger

No interest. No debt.
  • Cornerstone Housing Trust

    Cycle year 5 · release Year 7 — 2028

    $96,000.00

    of $240,000 committed

  • Bethesda Health Network

    Cycle year 6 · release Year 7 — 2027

    $42,000.00

    of $180,000 committed

  • Living Springs Intl.

    Cycle year 7 · release Forgiven — 2026

    $0.00

    of $120,000 committed

Giving by designation

  • General tithe

    $248,400

  • Missions

    $71,200

  • Building

    $58,900

  • Benevolence

    $21,380

  • Students

    $13,000