| REVENUE |
| Diocesan Commitments |
31,033,328 |
| Investment Income |
10,488,297 |
| Additional Draw from short-term reserve for legal support to dioceses exceeding budget |
1,520,000 |
| Episcopal Life |
1,718,354 |
| EMM Government Revenue |
8,987,367 |
| EMM Non-Government Revenue |
421,000 |
| EBaR |
585,000 |
| Gross Rental After Taxes |
800,000 |
| Ordination Exam Fees |
130,000 |
| Other Income (i.e., GC2009) |
25,000 |
| Total Revenue |
55,708,346 |
| EXPENSE |
| Presiding Bishop's Office |
4,688,457 |
| General Convention |
3,826,767 |
| Mission Coordinator |
| Mission Direction |
641,498 |
| Mission Funding |
489,104 |
| Advocacy Center |
2,229,784 |
| Mission Leadership Center |
4,363,990 |
| Evangelism & Congregational Life Center |
12,526,469 |
| Partnerships Center |
10,442,977 |
| Communication |
4,212,393 |
| Finance |
4,232,780 |
| Administration |
6,046,172 |
| Total Expense |
53,700,390 |
| » View Detailed Budgetary Report |
-
Finance Office Investment page
The investment assets of The Domestic and Foreign Missionary Society of The Protestant Episcopal Church in the United States of America (the "Society" or "DFMS.") include both long-term assets such as endowment portfolio and charitable trusts, and short-term assets, such as DFMS operating cash and custodial accounts held for others.
-
Annual Trust Fund Book - PDF
The Trust Funds Book, issued annually, provides an update on the trust fund portfolio and investment activities of the DFMS. The Trust Funds Book may be accessed below. You may obtain a copy of the book by contacting the Treasurer’s Office.
-
Performance Updates - PDF
Endowment Update through September 2008
|
Financial Reports
|
