2016 Fair Share Calculations
Episcopal Diocese of Central Pennsylvania Fair Share Request for 2016
November 6, 2015
Congregation City Altoona Beartown Bedford Bellefonte Berwick Bloomsburg Blue Ridge Summit Camp Hill Carlisle Chambersburg Coles Creek (Benton) Columbia Coudersport Danville Gettysburg Hanover Harrisburg
Operating Income (Box A) from Paroch. Reports Name St Luke Episcopal Church Calvary Chapel St James Episcopal Church St Johns Episcopal Church Christ Episcopal Church St Pauls Episcopal Church Church of the Transfiguration Mount Calvary Church St Johns Episcopal Church Trinity Episcopal Church St Gabriel Episcopal Church St Pauls Episcopal Church Christ Episcopal Church Christ Memorial Episcopal Church Prince of Peace Memorial Church All Saints Church St Andrews (City)Episcopal Church St Andrews (Valley) Episcopal Church St Pauls Episcopal Church St Stephens Cathedral Chapel of the Good Shepherd All Saints Episcopal Church Church of the Holy Trinity St Johns Church Trinity Episcopal Church St Edward Episcopal Church St James Episcopal Church St Johns Episcopal Church St Thomas Episcopal Church St Andrews Episcopal Church St Marks Episcopal Church St Pauls Church Hope Episcopal Church St Pauls Episcopal Church St James Episcopal Church St Johns Church St Lukes Episcopal Church Christ Episcopal Church Church of Our Saviour
Harrisburg Harrisburg Harrisburg Hawk Run Hershey Hollidaysburg Huntingdon Jersey Shore Lancaster Lancaster Lancaster Lancaster Lewisburg Lewistown Lock Haven Manheim Manheim Mansfield Marietta Mechanicsburg Milton Montoursville Montoursville (Upper Fairfield) Church of the Good Shepherd Mount Carmel St Stephens Church Mount Joy St Lukes Episcopal Church
Diocesan Fair Share Formula $40,001 2016 Fair Share 80,000 (12%) 80,001 + (16%) Request $4,800 $10,343 $19,143 $0 $0 $2,069 $4,784 $0 $8,784 $4,800 $20,220 $29,020 $4,800 $2,640 $11,440 $4,800 $11,537 $20,337 $4,800 $66 $8,866 $4,800 $45,518 $54,318 $4,800 $61,470 $70,270 $4,800 $6,189 $14,989 $0 $0 $1,294 $4,800 $17,422 $26,222 $975 $0 $4,975
2011 $179,787 $20,176 $88,017 $199,993 $100,586 $162,770 $83,395 $352,097 $531,836 $114,049 $9,875 $197,092 $43,033
2012 $164,101 $18,214 $83,830 $190,674 $92,739 $123,816 $59,449 $351,095 $407,888 $125,122 $11,787 $187,794 $41,791
2013 $141,166 $20,608 $70,900 $205,588 $101,163 $164,243 $82,626 $350,962 $461,433 $122,471 $13,376 $183,815 $49,316
2014 $93,519 $23,777 $76,729 $229,236 $91,510 $157,589 $96,184 $403,806 $455,593 $113,091 $16,733 $186,841 $58,375
4- Year Average $144,643.25 $20,693.75 $79,869.00 $206,372.75 $96,499.50 $152,104.50 $80,413.50 $364,490.00 $464,187.50 $118,683.25 $12,942.75 $188,885.50 $48,128.75
$40,000 (10%) $4,000 $2,069 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $1,294 $4,000 $4,000
$71,103
$125,416
$140,328
$213,283
$137,532.50
$4,000
$4,800
$9,205
$18,005
$257,419 $30,537
$268,763 $128,511
$250,016 $145,226
$185,876 $136,962
$240,518.50 $110,309.00
$4,000 $4,000
$4,800 $4,800
$25,683 $4,849
$34,483 $13,649
$37,913
$37,913
$3,791
$0
$0
$3,791
$181,003 $132,899.75 $525,918.25 $39,804.00 $259,204.25 $76,739.25 $122,375.00 $68,154.50 $256,452.25 $1,092,283.75 $484,355.50 $293,888.75 $195,610.25 $114,617.75 $65,801.25 $77,062.50 $47,656.25 $141,849.50 $51,473.25 $260,525.50 $23,505.25 $40,655.00
$4,000 $4,000 $4,000 $3,980 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $2,351 $4,000
$4,800 $4,800 $4,800 $0 $4,800 $4,409 $4,800 $3,379 $4,800 $4,800 $4,800 $4,800 $4,800 $4,800 $3,096 $4,448 $919 $4,800 $1,377 $4,800 $0 $79
$16,160 $8,464 $71,347 $0 $28,673 $0 $6,780 $0 $28,232 $161,965 $64,697 $34,222 $18,498 $5,539 $0 $0 $0 $9,896 $0 $28,884 $0 $0
$24,960 $17,264 $80,147 $3,980 $37,473 $8,409 $15,580 $7,379 $37,032 $170,765 $73,497 $43,022 $27,298 $14,339 $7,096 $8,448 $4,919 $18,696 $5,377 $37,684 $2,351 $4,079
$13,470.50 $20,274.50 $85,014.75
$1,347 $2,027 $4,000
$0 $0 $4,800
$0 $0 $802
$1,347 $2,027 $9,602
$137,471 $533,618 $44,217 $246,004 $76,828 $118,096 $70,124 $244,355 $1,051,919 $467,703 $295,625 $183,665 $80,930 $86,573 $72,080 $47,106 $120,891 $46,693 $333,693 $17,003 $41,564
$134,770 $537,926 $43,775 $270,566 $66,693 $113,336 $75,371 $244,784 $1,060,205 $506,613 $280,573 $195,108 $96,197 $39,924 $66,235 $43,156 $148,764 $52,967 $261,189 $22,272 $48,113
$129,679 $518,628 $35,157 $259,204 $78,867 $139,414 $60,823 $269,040 $1,137,805 $438,108 $296,188 $198,449 $118,176 $60,284 $102,162 $49,471 $137,794 $52,967 $210,551 $25,128 $35,428
$181,003 $129,679 $513,501 $36,067 $261,043 $84,569 $118,654 $66,300 $267,630 $1,119,206 $524,998 $303,169 $205,219 $163,168 $76,424 $67,773 $50,892 $159,949 $53,266 $236,669 $29,618 $37,515
$12,701 $32,832 $95,093
$13,503 $24,810 $89,737
$13,324 $10,734 $81,763
$14,354 $12,722 $73,466
Episcopal Diocese of Central Pennsylvania Fair Share Request for 2016
November 6, 2015
Congregation City Muncy
Operating Income (Box A) from Paroch. Reports Name St James Episcopal Church
Narvon (Churchtown) Bangor Episcopal Church Church of the Nativity-St Newport Stephen Northumberland St Mark Episcopal Church Philipsburg St Pauls Church Renovo Trinity Episcopal Church Selinsgrove All Saints Episcopal Church Shamokin Holy Trinity Episcopal Church Shippensburg St Andrews Episcopal Church State College St Andrews Church Sunbury St Matthews Episcopal Church Tioga St Andrews Episcopal Church Turbotville (Exchange) St James Episcopal Church Tyrone Trinity Episcopal Church Ulysses (Brookland) All Saints Church Waynesboro St Marys Episcopal Church Wellsboro St Pauls Episcopal Church Westfield St Johns Church Williamsport All Saints Memorial Church Williamsport Christ Episcopal Church Williamsport Trinity Episcopal Church York St Andrews Episcopal Church St John The Baptist Episcopal York Church
Diocesan Fair Share Formula $40,001 2016 Fair Share $40,000 (10%) 80,000 (12%) 80,001 + (16%) Request $4,000 $4,800 $775 $9,575
2011 $106,557
2012 $86,626
2013 $71,257
2014 $74,944
4- Year Average $84,846.00
$91,774
$88,815
$81,919
$82,631
$86,284.75
$4,000
$4,800
$1,006
$9,806
$216,695 $98,065 $86,301 $18,932 $76,864 $56,088 $170,611 $486,845 $100,064 $30,373
$280,809 $66,019 $83,801 $29,869 $80,643 $56,088 $168,287 $540,099 $91,998 $30,373
$243,413 $72,667 $86,807 $28,600 $86,282 $39,494 $183,443 $503,339 $91,998 $30,373
$307,586 $59,666 $81,312 $29,395 $94,783 $48,560 $187,310 $511,055 $95,408 $30,373
$262,125.75 $74,104.25 $84,555.25 $26,699.00 $84,643.00 $50,057.50 $177,412.75 $510,334.50 $94,867.00 $30,373.00
$4,000 $4,000 $4,000 $2,670 $4,000 $4,000 $4,000 $4,000 $4,000 $3,037
$4,800 $4,093 $4,800 $0 $4,800 $1,207 $4,800 $4,800 $4,800 $0
$29,140 $0 $729 $0 $743 $0 $15,586 $68,854 $2,379 $0
$37,940 $8,093 $9,529 $2,670 $9,543 $5,207 $24,386 $77,654 $11,179 $3,037
$18,643 $35,316 $31,280 $116,240 $184,149 $11,851 $27,402 $201,576 $284,200 $260,759
$22,534 $52,601 $35,818 $125,377 $179,610 $12,059 $26,765 $217,964 $268,656 $244,617
$18,955 $55,350 $35,098 $124,818 $186,020 $8,913 $35,643 $187,488 $307,329 $239,921
$23,972 $45,270 $32,935 $123,113 $194,970 $6,105 $44,449 $177,998 $312,597 $241,407
$21,026.00 $47,134.25 $33,782.75 $122,387.00 $186,187.25 $9,732.00 $33,564.75 $196,256.50 $293,195.50 $246,676.00
$2,103 $4,000 $3,378 $4,000 $4,000 $973 $3,356 $4,000 $4,000 $4,000
$0 $856 $0 $4,800 $4,800 $0 $0 $4,800 $4,800 $4,800
$0 $0 $0 $6,782 $16,990 $0 $0 $18,601 $34,111 $26,668
$2,103 $4,856 $3,378 $15,582 $25,790 $973 $3,356 $27,401 $42,911 $35,468
$552,036
$545,929
$526,455
$549,826
$543,561.50
$4,000
$4,800
$74,170
$82,970
$10,474,588
$240,378
$221,620
$995,835
$1,457,834
Eagle's Mere $10,161,170
$10,152,934
$10,207,963
$10,719,536
Notes: St. Andrew's City/Valley, Harrisburg - These parishes divided in 2014. Fairshare was calculated using reported 2014 figures as 'average'. St. John's, Marietta - 'Operating Expenses' from 2012 was duplicated in 2013 Holy Trinity, Shamokin - 'Operating Expenses for 2011 and 2012 were calculated by using the average from 'Operating Expenses' 2010 and 2013 St. Matthew's, Sunbury - 'Operating Expenses' from 2012 was duplicated in 2013 St. Andrew's, Tioga - 'Operating Expenses' from 2010 was duplicated in 2011, 2012, 2013 and 2014
November 6, 2015
Congregation City Altoona Beartown Bedford Bellefonte Berwick Bloomsburg Blue Ridge Summit Camp Hill Carlisle Chambersburg Coles Creek (Benton) Columbia Coudersport Danville Gettysburg Hanover Harrisburg
Operating Income (Box A) from Paroch. Reports Name St Luke Episcopal Church Calvary Chapel St James Episcopal Church St Johns Episcopal Church Christ Episcopal Church St Pauls Episcopal Church Church of the Transfiguration Mount Calvary Church St Johns Episcopal Church Trinity Episcopal Church St Gabriel Episcopal Church St Pauls Episcopal Church Christ Episcopal Church Christ Memorial Episcopal Church Prince of Peace Memorial Church All Saints Church St Andrews (City)Episcopal Church St Andrews (Valley) Episcopal Church St Pauls Episcopal Church St Stephens Cathedral Chapel of the Good Shepherd All Saints Episcopal Church Church of the Holy Trinity St Johns Church Trinity Episcopal Church St Edward Episcopal Church St James Episcopal Church St Johns Episcopal Church St Thomas Episcopal Church St Andrews Episcopal Church St Marks Episcopal Church St Pauls Church Hope Episcopal Church St Pauls Episcopal Church St James Episcopal Church St Johns Church St Lukes Episcopal Church Christ Episcopal Church Church of Our Saviour
Harrisburg Harrisburg Harrisburg Hawk Run Hershey Hollidaysburg Huntingdon Jersey Shore Lancaster Lancaster Lancaster Lancaster Lewisburg Lewistown Lock Haven Manheim Manheim Mansfield Marietta Mechanicsburg Milton Montoursville Montoursville (Upper Fairfield) Church of the Good Shepherd Mount Carmel St Stephens Church Mount Joy St Lukes Episcopal Church
Diocesan Fair Share Formula $40,001 2016 Fair Share 80,000 (12%) 80,001 + (16%) Request $4,800 $10,343 $19,143 $0 $0 $2,069 $4,784 $0 $8,784 $4,800 $20,220 $29,020 $4,800 $2,640 $11,440 $4,800 $11,537 $20,337 $4,800 $66 $8,866 $4,800 $45,518 $54,318 $4,800 $61,470 $70,270 $4,800 $6,189 $14,989 $0 $0 $1,294 $4,800 $17,422 $26,222 $975 $0 $4,975
2011 $179,787 $20,176 $88,017 $199,993 $100,586 $162,770 $83,395 $352,097 $531,836 $114,049 $9,875 $197,092 $43,033
2012 $164,101 $18,214 $83,830 $190,674 $92,739 $123,816 $59,449 $351,095 $407,888 $125,122 $11,787 $187,794 $41,791
2013 $141,166 $20,608 $70,900 $205,588 $101,163 $164,243 $82,626 $350,962 $461,433 $122,471 $13,376 $183,815 $49,316
2014 $93,519 $23,777 $76,729 $229,236 $91,510 $157,589 $96,184 $403,806 $455,593 $113,091 $16,733 $186,841 $58,375
4- Year Average $144,643.25 $20,693.75 $79,869.00 $206,372.75 $96,499.50 $152,104.50 $80,413.50 $364,490.00 $464,187.50 $118,683.25 $12,942.75 $188,885.50 $48,128.75
$40,000 (10%) $4,000 $2,069 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $1,294 $4,000 $4,000
$71,103
$125,416
$140,328
$213,283
$137,532.50
$4,000
$4,800
$9,205
$18,005
$257,419 $30,537
$268,763 $128,511
$250,016 $145,226
$185,876 $136,962
$240,518.50 $110,309.00
$4,000 $4,000
$4,800 $4,800
$25,683 $4,849
$34,483 $13,649
$37,913
$37,913
$3,791
$0
$0
$3,791
$181,003 $132,899.75 $525,918.25 $39,804.00 $259,204.25 $76,739.25 $122,375.00 $68,154.50 $256,452.25 $1,092,283.75 $484,355.50 $293,888.75 $195,610.25 $114,617.75 $65,801.25 $77,062.50 $47,656.25 $141,849.50 $51,473.25 $260,525.50 $23,505.25 $40,655.00
$4,000 $4,000 $4,000 $3,980 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $4,000 $2,351 $4,000
$4,800 $4,800 $4,800 $0 $4,800 $4,409 $4,800 $3,379 $4,800 $4,800 $4,800 $4,800 $4,800 $4,800 $3,096 $4,448 $919 $4,800 $1,377 $4,800 $0 $79
$16,160 $8,464 $71,347 $0 $28,673 $0 $6,780 $0 $28,232 $161,965 $64,697 $34,222 $18,498 $5,539 $0 $0 $0 $9,896 $0 $28,884 $0 $0
$24,960 $17,264 $80,147 $3,980 $37,473 $8,409 $15,580 $7,379 $37,032 $170,765 $73,497 $43,022 $27,298 $14,339 $7,096 $8,448 $4,919 $18,696 $5,377 $37,684 $2,351 $4,079
$13,470.50 $20,274.50 $85,014.75
$1,347 $2,027 $4,000
$0 $0 $4,800
$0 $0 $802
$1,347 $2,027 $9,602
$137,471 $533,618 $44,217 $246,004 $76,828 $118,096 $70,124 $244,355 $1,051,919 $467,703 $295,625 $183,665 $80,930 $86,573 $72,080 $47,106 $120,891 $46,693 $333,693 $17,003 $41,564
$134,770 $537,926 $43,775 $270,566 $66,693 $113,336 $75,371 $244,784 $1,060,205 $506,613 $280,573 $195,108 $96,197 $39,924 $66,235 $43,156 $148,764 $52,967 $261,189 $22,272 $48,113
$129,679 $518,628 $35,157 $259,204 $78,867 $139,414 $60,823 $269,040 $1,137,805 $438,108 $296,188 $198,449 $118,176 $60,284 $102,162 $49,471 $137,794 $52,967 $210,551 $25,128 $35,428
$181,003 $129,679 $513,501 $36,067 $261,043 $84,569 $118,654 $66,300 $267,630 $1,119,206 $524,998 $303,169 $205,219 $163,168 $76,424 $67,773 $50,892 $159,949 $53,266 $236,669 $29,618 $37,515
$12,701 $32,832 $95,093
$13,503 $24,810 $89,737
$13,324 $10,734 $81,763
$14,354 $12,722 $73,466
Episcopal Diocese of Central Pennsylvania Fair Share Request for 2016
November 6, 2015
Congregation City Muncy
Operating Income (Box A) from Paroch. Reports Name St James Episcopal Church
Narvon (Churchtown) Bangor Episcopal Church Church of the Nativity-St Newport Stephen Northumberland St Mark Episcopal Church Philipsburg St Pauls Church Renovo Trinity Episcopal Church Selinsgrove All Saints Episcopal Church Shamokin Holy Trinity Episcopal Church Shippensburg St Andrews Episcopal Church State College St Andrews Church Sunbury St Matthews Episcopal Church Tioga St Andrews Episcopal Church Turbotville (Exchange) St James Episcopal Church Tyrone Trinity Episcopal Church Ulysses (Brookland) All Saints Church Waynesboro St Marys Episcopal Church Wellsboro St Pauls Episcopal Church Westfield St Johns Church Williamsport All Saints Memorial Church Williamsport Christ Episcopal Church Williamsport Trinity Episcopal Church York St Andrews Episcopal Church St John The Baptist Episcopal York Church
Diocesan Fair Share Formula $40,001 2016 Fair Share $40,000 (10%) 80,000 (12%) 80,001 + (16%) Request $4,000 $4,800 $775 $9,575
2011 $106,557
2012 $86,626
2013 $71,257
2014 $74,944
4- Year Average $84,846.00
$91,774
$88,815
$81,919
$82,631
$86,284.75
$4,000
$4,800
$1,006
$9,806
$216,695 $98,065 $86,301 $18,932 $76,864 $56,088 $170,611 $486,845 $100,064 $30,373
$280,809 $66,019 $83,801 $29,869 $80,643 $56,088 $168,287 $540,099 $91,998 $30,373
$243,413 $72,667 $86,807 $28,600 $86,282 $39,494 $183,443 $503,339 $91,998 $30,373
$307,586 $59,666 $81,312 $29,395 $94,783 $48,560 $187,310 $511,055 $95,408 $30,373
$262,125.75 $74,104.25 $84,555.25 $26,699.00 $84,643.00 $50,057.50 $177,412.75 $510,334.50 $94,867.00 $30,373.00
$4,000 $4,000 $4,000 $2,670 $4,000 $4,000 $4,000 $4,000 $4,000 $3,037
$4,800 $4,093 $4,800 $0 $4,800 $1,207 $4,800 $4,800 $4,800 $0
$29,140 $0 $729 $0 $743 $0 $15,586 $68,854 $2,379 $0
$37,940 $8,093 $9,529 $2,670 $9,543 $5,207 $24,386 $77,654 $11,179 $3,037
$18,643 $35,316 $31,280 $116,240 $184,149 $11,851 $27,402 $201,576 $284,200 $260,759
$22,534 $52,601 $35,818 $125,377 $179,610 $12,059 $26,765 $217,964 $268,656 $244,617
$18,955 $55,350 $35,098 $124,818 $186,020 $8,913 $35,643 $187,488 $307,329 $239,921
$23,972 $45,270 $32,935 $123,113 $194,970 $6,105 $44,449 $177,998 $312,597 $241,407
$21,026.00 $47,134.25 $33,782.75 $122,387.00 $186,187.25 $9,732.00 $33,564.75 $196,256.50 $293,195.50 $246,676.00
$2,103 $4,000 $3,378 $4,000 $4,000 $973 $3,356 $4,000 $4,000 $4,000
$0 $856 $0 $4,800 $4,800 $0 $0 $4,800 $4,800 $4,800
$0 $0 $0 $6,782 $16,990 $0 $0 $18,601 $34,111 $26,668
$2,103 $4,856 $3,378 $15,582 $25,790 $973 $3,356 $27,401 $42,911 $35,468
$552,036
$545,929
$526,455
$549,826
$543,561.50
$4,000
$4,800
$74,170
$82,970
$10,474,588
$240,378
$221,620
$995,835
$1,457,834
Eagle's Mere $10,161,170
$10,152,934
$10,207,963
$10,719,536
Notes: St. Andrew's City/Valley, Harrisburg - These parishes divided in 2014. Fairshare was calculated using reported 2014 figures as 'average'. St. John's, Marietta - 'Operating Expenses' from 2012 was duplicated in 2013 Holy Trinity, Shamokin - 'Operating Expenses for 2011 and 2012 were calculated by using the average from 'Operating Expenses' 2010 and 2013 St. Matthew's, Sunbury - 'Operating Expenses' from 2012 was duplicated in 2013 St. Andrew's, Tioga - 'Operating Expenses' from 2010 was duplicated in 2011, 2012, 2013 and 2014
