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Financial Sustainability Update:
2026 Pledge Fulfillment & 2027 Budget Details
What you will learn:
- Why 2026 pledge fulfillment is so important
- More information about the proposed 2027 budgets
- How you can help
2026 Pledge Fulfillment
Throughout the year we have carefully managed our expenses (thanks to the efforts of countless volunteers and staff!), staying on budget for both the General and COC Budgets. Even our overall Facilities & Custodial expenses- which have been problematic in the past—have remained on budget. This is great, good news.
Thanks to your generosity our year-to-date income for both budgets has also been strong (also great, good news)- but our work is not yet done. An important part of financial sustainability is ensuring that each year our year-end total income matches our year-end total expenses. To accomplish this, 2026 pledge fulfilment is vitally important.
As of October 26, pledge balances (pledged dollars not yet received) are still significant: $336,843 for General pledges and $76,520 for COC pledges. For everyone able to do so, please fulfill your 2026 pledges. If you have questions about your pledge balances or payments, please email John Ormsbee (jormsbee@asburyfirst.org) or call the church office (585-271-1050).
2027 Proposed Budgets
This update builds on the information shared in the October Financial Sustainability Update.
Many staff and volunteers are working diligently on your behalf to finalize the proposed 2027 General and COC Budgets, and we continue to look for opportunities to reduce costs wherever possible. 2027 Budget drafts are now available for your review: General Budget draft, COC Budget draft
In these drafts, you will see notes indicating where there is still work ongoing. These proposed budgets require $1,500,000 in General pledges (by Dec 15) and $320,000 in COC pledges (also by Dec 15). The 2027 General and COC Budgets will be finalized after Dec 15 pledge totals are known.
How You Can Help
- Stay informed, ask questions and share your ideas
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Attend the Church Conference & Town Hall on Nov 15; during our time together, there will be an opportunity to address questions you may have about 2027 budget development
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Pledge to the General and COC budgets by December 15, 2026
For more information about the proposed 2027 budgets: November Financial Sustainability Update FAQS
We welcome your questions, ideas and feedback. Please reach out to finance@asburyfirst.org.
With gratitude,
Dawn Riedy, Finance Committee Chair
Tim Mahan, Financial Sustainability Task Force Chair
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