Last week budget chair Lisa Mason & I presented the 2025 budget at the first online convention roll-out meeting.
You can see the full budget narrative here and the budget spreadsheet here.
Over the next several weeks we’ll review key provisions in the 2025 budget. This week, we’ll describe how we’re re-structuring program staff to be local across the Diocese.
The Holy Spirit moves at ground level— and our staff will focus on supporting local communities.
Basics.
This year, we set Mission Priorities for the first time in fifty years.
Next year, we’re going to focus on our congregations through re-structuring staff and providing direct resources. Bishops and canons will visit every congregation, every year. We’ll offer resources for spiritual formation with a particular focus on our commitment to reparations, anti-racism and creation care. We’ll expand networks for legal, property, and fundraising help.
We’ll support funding for clergy sabbaticals and recommend supporting spiritual direction and retreats also.
- We’re preparing for the long-term health and vibrancy of the Diocese of New York by exploring new revenue models that decrease reliance on congregational apportioned share and building systems for property support and development.
- This congregational focus means our 2025 budget proposals emphasize re-structuring our program staff to support congregations and increasing the resources available for congregational life.
Starting Point.
- Next year’s budget includes net $531,000 less revenue than the 2024 budget because of reduced apportioned share revenue from congregations. Added to the decreased revenue are non-discretionary increases in areas like health care.
The budget is balanced through:
- Decrease in national assessment by $181,000.
- Structural reductions in staff-managed lines.
- Re-structuring program staff on a flat basis.
- Focusing on priorities (congregations!).
- Limiting all other increases.
Re-Structuring program staff to be local.
Next year we are re-structuring the program staff to create four Regional Canons:
- Mid-Hudson West (Ulster, Orange, Rockland, Sullivan)
- Mid-Hudson East (Dutchess, Putnam)
- Westchester
- New York City (Bronx, Staten Island, Manhattan).
Regional canons will focus on local communities by supporting pastoral care, clergy transitions, and congregational development in their area along with carrying a diocese-wide portfolio— rural congregations, transitions, global mission, and congregational development.
The regional canons will report to the canon to the ordinary, Canon Alissa Newton.
The positions will be funded through restructuring. There is no increase in staff numbers; there will be no net increase in staff costs.
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