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Use our Budget Planning Worksheet to see where your finances are now

While many of us have a calling to serve the Lord, not all pastors feel the same enthusiasm when it comes to providing financial stewardship for a busy ministry. As pastors, we understand how overwhelming it can be to bring your vision for growth into reality.

We have the tools and know-how to help. With more than 60 years walking alongside ministers like you, we've come up with tools that can simplify those initial planning steps, enabling you to set and reach your goals more quickly.

As we have analyzed many budgets over the 60 year history of CEP, we have found that church budgets tend to allocate finances between the following 3 key areas: 30% for administration, 30% for facility expenses, and 30% for ministry expenses (which leaves a 10% variable that churches use to make adjustments in those 3 key categories).  These 30-30-30 percentages are used only as a guide.

Using our no-obligation, online Budget Planning Worksheet, you will see where your ministry's finances stand today, what opportunities exist, and what you'll need to confidently lead your ministry's growth into the future.

Let's Get Started

To get the most out of the Budget Planning Worksheet, first gather the following financial information about your ministry. Please note that this information will be used for calculation purposes only, and will not be captured or retained by Church Extension Plan.

Please gather the following financial information:

General Ministry Expenses, such as:

  • Christian Education
  • Youth
  • Adult
  • Outreach
  • Utilities
  • Telephone
  • Ministry Vehicles
  • Special Events
  • Advertising
  • Office Supplies and Equipment
  • Maintenance
  • Guests
  • Miscellaneous

General Facility Expenses, including:

  • Mortgage / Lease
  • Insurance
  • Building Maintenance
  • Equipment
  • Parsonage Expense
  • Unrelated Income Tax Liability
  • Property Tax
  • Other

General Administrative Expenses, including:

  • All Salaries
  • Housing Reimbursements
  • Retirement
  • Insurance
  • Taxes and FICA
  • Pastoral Vehicle
  • Reimbursements
  • Workers' Compensation
  • Other

As well as your ministry's Projected Annual Income

Ready?

Questions we can answer? Give us a call toll-free (800) 821-1112, 7:45am to 4:30pm PST and we'll be happy to walk you through the process, or answer any questions you may have.

I'd rather speak with someone who can walk me through the process. Click here to let us know the most convenient way for us to reach you.