2018 fiscal year budget
2018 FISCAL YEAR BUDGET AUG 17 – J U L 18, IN THOUSANDS * Related Org Fundraising &
IN C OME GENERAL GIVING
2 1 ,0 6 3
% O F T O TAL
Income represents God’s blessing through fundraising and income to support our ASI Residency Program,
15,619
mission trips, 100 People Network, FOR THE CITY (FTC)
1,909
Counseling Center, and other Austin
RELATED ORG FUNDRAISING & INCOME*
3,535
Stone organizations and initiatives. ** In prior years, The Austin Stone
EXPENS ES CA M PU S M IN ISTRY & MISSION
6,32 7
CAMPUS LEADERSHIP & CONNECTIONS**
3,769
FAMILY MINISTRY
1,534
COUNSELING CENTER
788
CARE & COUNSELING MINISTRY
236
M I SSIO N MO BILIZATION LOCAL MISSION NATIONAL MISSION & CHURCH PLANTING GLOBAL MISSION
CENTRAL S T RAT E G I E S & M I NI ST RY O PER ATIONS
5,35 7 2,655
30%
reported campus facility costs in a category called Central Facilities & Ministry Support. In order to provide better clarity on the purpose of these resources, The Austin Stone reallocated direct campus facility expenses to Campus Leadership & Connections.
26%
582
This budget review does not include
2,120
income or expenses related to the West Campus facility project,
9,3 59
44%
purchased in April of 2017. This project was initially funded by a
EQUIPPING & RESOURCES
1,723
WORSHIP & GATHERING
2,594
CENTRAL FACILITIES & MINISTRY SUPPORT
3,934
forward, the project is anticipated to
STRATEGIC DEVELOPMENT & LEADERSHIP
1,108
be cash-neutral due to office rental
special offering in March of 2017 that totaled $1.5M and aggregate financing of $14.7M. Going
revenues. See more at
TO TA L EX PEN SES NE T P R OCEEDS 6 4 – B U DGE T
21,043
austinstone.org/westbuilding.
20 BUDGET – 65
2018 FISCAL YEAR % OF BUDGET B Y DE PA RTM E N T
CA M PU S M I N I STRY & MI S SI ON
18%
7%
4%
1%
CAMPUS LEADERSHIP & CONNECTIONS
FA M I LY M I N I S T R Y
COUNSELING CENTER
CARE & COUNSELING MINISTRY
M I SS I ON M OBI LI ZATI ON
13%
3%
10%
LOCAL MISSION
N AT I O N A L M I S S I O N & CHURCH PLANTING
GLOBAL MISSION
CE N TRA L STRATE GI E S & M I NI S TRY OP ERATI O N S
6 6 – B U DGE T
8%
12%
19%
5%
EQUIPPING & RESOURCES
W O R S H I P & G AT H E R I N G
C E N T R A L FA C I L I T I E S & M I N I S T RY S U P P O RT
S T R AT E G I C D E V E L O P M E N T & LEADERSHIP
BUDGET – 67
IN C OME GENERAL GIVING
2 1 ,0 6 3
% O F T O TAL
Income represents God’s blessing through fundraising and income to support our ASI Residency Program,
15,619
mission trips, 100 People Network, FOR THE CITY (FTC)
1,909
Counseling Center, and other Austin
RELATED ORG FUNDRAISING & INCOME*
3,535
Stone organizations and initiatives. ** In prior years, The Austin Stone
EXPENS ES CA M PU S M IN ISTRY & MISSION
6,32 7
CAMPUS LEADERSHIP & CONNECTIONS**
3,769
FAMILY MINISTRY
1,534
COUNSELING CENTER
788
CARE & COUNSELING MINISTRY
236
M I SSIO N MO BILIZATION LOCAL MISSION NATIONAL MISSION & CHURCH PLANTING GLOBAL MISSION
CENTRAL S T RAT E G I E S & M I NI ST RY O PER ATIONS
5,35 7 2,655
30%
reported campus facility costs in a category called Central Facilities & Ministry Support. In order to provide better clarity on the purpose of these resources, The Austin Stone reallocated direct campus facility expenses to Campus Leadership & Connections.
26%
582
This budget review does not include
2,120
income or expenses related to the West Campus facility project,
9,3 59
44%
purchased in April of 2017. This project was initially funded by a
EQUIPPING & RESOURCES
1,723
WORSHIP & GATHERING
2,594
CENTRAL FACILITIES & MINISTRY SUPPORT
3,934
forward, the project is anticipated to
STRATEGIC DEVELOPMENT & LEADERSHIP
1,108
be cash-neutral due to office rental
special offering in March of 2017 that totaled $1.5M and aggregate financing of $14.7M. Going
revenues. See more at
TO TA L EX PEN SES NE T P R OCEEDS 6 4 – B U DGE T
21,043
austinstone.org/westbuilding.
20 BUDGET – 65
2018 FISCAL YEAR % OF BUDGET B Y DE PA RTM E N T
CA M PU S M I N I STRY & MI S SI ON
18%
7%
4%
1%
CAMPUS LEADERSHIP & CONNECTIONS
FA M I LY M I N I S T R Y
COUNSELING CENTER
CARE & COUNSELING MINISTRY
M I SS I ON M OBI LI ZATI ON
13%
3%
10%
LOCAL MISSION
N AT I O N A L M I S S I O N & CHURCH PLANTING
GLOBAL MISSION
CE N TRA L STRATE GI E S & M I NI S TRY OP ERATI O N S
6 6 – B U DGE T
8%
12%
19%
5%
EQUIPPING & RESOURCES
W O R S H I P & G AT H E R I N G
C E N T R A L FA C I L I T I E S & M I N I S T RY S U P P O RT
S T R AT E G I C D E V E L O P M E N T & LEADERSHIP
BUDGET – 67
