2021 PROPOSED BUDGET

Our Finance and Leadership Committees, along with the staff, have spent months in prayer and planning for what the future holds for First Baptist Jackson. We recognize that God’s resources are unlimited, but we are called to be good stewards of what He has provided to us, which is limited. The proposed 2021 budget represents what is believed to be a reasonable approach to meet the goals of the future while working within the actual means we have been provided.

2021 PROPOSED BUDGET

BUDGET COMPARISON

2020 vs. 2021

2020: $8,400,000
2021: $8,275,000

Difference:
+$125,000
-1.4%

2021 BUDGET CONSIDERATIONS

Includes:

  • A decrease of $48,443 (1.27%) in compensation compared to the 2020 budget
  • Student Pastor
  • Worship Associate
  • Worship Ministry Associate (Part-Time)
  • Media & Communications Associate (Position not yet formally approved)

Does not include:

  • Merit or Cost of Living increases for employees
  • Counseling Pastor

BUDGET COMPARISON

2020 vs. 2021

2020:
$8,400,000

2021:
$8,275,000

Difference:
+$125,000
-1.4%

2021 BUDGET CONSIDERATIONS

Includes:

  • A decrease of $48,443 (1.27%) in compensation compared to the 2020 budget
  • Student Pastor
  • Worship Associate
  • Worship Ministry Associate (Part-Time)
  • Media & Communications Associate (Position not yet formally approved)

Does not include:

  • Merit or Cost of Living increases for employees
  • Counseling Pastor

2021 BUDGET BY AREA

PROPOSED 2021 BUDGET

In terms of Intentional Disciple-Making Categories
(Full Allocation)