Financial Report
Giving to Conference drops in July
Giving to Ohio Conference dropped during July, according to figures supplied by Financial Coordinator Stan Helmuth. Receipts for the month of July totaled just $21,768, compared to the $25,467 given during June. Expenses for July totaled $28,896, resulting in a deficit of $7,128 for the month. As of the end of July, the Conference’s operating balance stood at -$3,124 for…
Conference remains in the black during June
Giving to Ohio Conference increased during June compared to the previous month, according to figures provided by Financial Coordinator Stan Helmuth. Receipts for June totaled $25,467, up from the $20,720 received in May. Expenses for June totaled $26,878, which led to a deficit of $1,411 for the month. Even so, the Conference ended the first quarter of the 2021-22 fiscal…
Giving to Conference drops in May
Giving to the Ohio Conference was significantly lower in May than in April, according to figures provided by Conference Financial Coordinator Stan Helmuth.
Receipts for May totaled just $20,720, compared to $35,960 in April. Giving from congregations totaled $20,481, down somewhat from the $23,264 received in April. However, giving from individuals dropped to $200 for the month, compared with the $12,657 received in April.
Expenses for May totaled $27,719, resulting in a deficit of $6,999 for the month. Even so, as of the end of May, the Conference had an operating surplus of $5,415 for the year to date. The Conference fiscal year ends March 31, 2022.
April receipts exceed expenses
Ohio Conference has begun the 2021-22 fiscal year on a positive note, according to figures provided by Financial Coordinator Stan Helmuth. Receipts for April totaled $35,960, including $12,657 in donations from individuals. Expenses for the month totaled $23,546, resulting in a surplus of $12,414 for the month. The Ohio Conference fiscal year runs from April 1, 2021, through March 31,…
Conference ends fiscal year in the black
The Ohio Conference has ended the 2020-21 fiscal year in the black, according to figures provided by Financial Coordinator Stan Helmuth. On March 31, 2021, the Conference finished the 2020-21 fiscal year with an operating surplus of $4,944. In comparison, the Conference finished the 2019-20 fiscal year with a deficit of $7,484. Over the past decade, the Conference has ended…
Giving is lower during February
Giving to Ohio Conference decreased during February, but the Conference managed to stay out of deficit territory, according to figures provided by Stan Helmuth, Conference financial coordinator. Receipts for February totaled $15,068, a significant decrease from the amount received during January, $48,939. Expenses for the month totaled $30,037, resulting in a deficit of $14,969 for February. Even so, the Conference…
Strong January giving erases deficit
After running a deficit for most of the current fiscal year, Ohio Conference ended January with a positive operating balance, according to figures provided by Financial Coordinator Stan Helmuth. Receipts for the month totaled $48,939, including $40,278 in giving from congregations. Expenses for January totaled just $28,442, resulting in a surplus of $20,497 for the month. That surplus was large…
Giving to Conference drops during November
Giving to Ohio Conference dropped in November, according to figures provided by Financial Coordinator Stan Helmuth. Receipts for November totaled just $17,320, including $11,956 in giving from congregations. In contrast, receipts for October totaled $32,631, including $30,700 in giving from congregations. Expenses for November totaled $31,680. As a result, the Conference had a deficit of $14,360 for the month. As…
Deficit increases slightly during October
Ohio Conference’s deficit increased slightly during October, according to figures provided by Financial Coordinator Stan Helmuth. Expenses for October totaled $33,829, while receipts during the same time period were slightly lower, $32,631. As a result, the Conference had a deficit of $1,198 for the month. As of Oct. 31, the Conference showed a deficit of $22,502 for the 2020-21 fiscal…
Deficit increases during September
Giving to the Ohio Conference dropped during September, according to figures provided by Financial Coordinator Stan Helmuth. Receipts for September were $17,699, down from the $24,910 received in August. Expenses for September totaled $26,288, resulting in a deficit of $8,589 for the month. As of Sept. 30, the Conference’s operating balance for the 2020-21 fiscal year was -$21,304. The Conference’s…
Receipts increase, although deficit continues
Although the Conference is still running a deficit, giving to Ohio Conference increased during August, according to figures provided by Financial Coordinator Stan Helmuth. Total receipts for August were $24,910, an increase from the amount received in July, which was only $11,300. Expenses for August totaled $27,012, resulting in a deficit of $2,102 for the month. As of Aug. 31,…
Giving to Conference drops during July
Giving to Ohio Conference dropped sharply during July, according to figures provided by Conference Financial Coordinator Stan Helmuth. Receipts for July totaled just $11,300, compared to $44,772 in June. Expenses for July totaled $28,099, resulting in an operating balance of -$16,799 for the month. As of July 31, the Conference’s year-to-date operating balance was -$10,613. The Conference fiscal year ends…
Giving to Conference increases during June
Ohio Conference’s financial picture improved during June, with much stronger giving from congregations than in May, according to figures provided by Financial Coordinator Stan Helmuth. Congregational giving in June totaled $43,884, compared with just $11,964 during May. During June total income from all sources was $44,772, and expenses for the month totaled $28,855, resulting a surplus of $15,917 for the…
Conference receipts drop sharply in May
Ohio Conference experienced a sharp drop in receipts during May compared to April. Congregational giving totaled just $11,964 in May, compared with $28,038 in April. Total receipts for the month were $12,444, and expenses totaled $26,252. As of the end of May, the Conference’s year-to-date operating balance was -$9,730.
Giving to Conference slows during March
For the second month in a row, giving to Ohio Conference was down. Receipts for the month were just $13,952, including $13,517 in giving from congregations. Expenses for the month totaled $34,991, resulting in a significant shortfall for the month. The operating balance for March was -$21,039. The Ohio Conference ended its fiscal year on March 31 with an operating…
Strong January giving erases deficit
Giving to the Ohio Conference was strong for the second month in a row during January, resulting in a positive operating balance for the first time during this fiscal year. According to figures supplied by Financial Coordinator Stan Helmuth, receipts for the month totaled $59,642, including $47,199 from congregations and $11,312 from individuals. That monthly total was slightly lower than…
Deficit increases during November
During November giving to the Ohio Conference was lower than expenses for the third month in a row, according to figures supplied by Ohio Conference Financial Coordinator Stan Helmuth. Receipts during November totaled $22,774, including $18,909 in giving from congregations. Expenses for the month were $37,046, resulting in an operating balance of -$14,272 for the month. After the first eight…
Deficit increases during October
Ohio Conference’s deficit increased during the month of October, according to figures provided by Ohio Conference Financial Coordinator Stan Helmuth. Receipts for the month totaled $27,274, including $26,274 in giving from congregations. Expenses in October totaled $30,795, resulting in an operating balance of -$3,521 for the month. As of Oct. 31, the Conference’s operating balance is -$26,479 for the 2019-20…
Giving to Conference increases in September
Giving to the Ohio Conference increased during September, according to figures provided by Financial Coordinator Stan Helmuth. Total receipts for the month were $34,991, the highest monthly amount so far in this fiscal year. Expenses for September totaled just $23,520, resulting in a surplus of $11,471 for the month. That surplus helped to reduce the Conference’s running deficit. As of…
Giving to Conference drops in August
Giving to Ohio Conference was down in August, according to figures provided by Financial Coordinator Stan Helmuth. Total receipts for the month were just $15,776, including $15,084 in congregational giving. That amount was less than half the amount received in July, $34,968. Expenses for the month totaled $26,574, resulting in an operating balance for the month of -$10,798. As of…
Giving to Conference is stronger in July
Giving to the Ohio Conference in July was much stronger than in the previous three months, according to figures provided by Financial Coordinator Stan Helmuth. Total receipts for July were $34,968, more than double the $15,312 received in June. Expenses for the month totaled just $28,462, leaving the Conference with an operating balance of $6,506 for the month. However, because…
Deficit increases during June
During June giving to the Ohio Conference was lower than expenses for the third month in a row, according to figures supplied by Ohio Conference Financial Coordinator Stan Helmuth. Receipts during June totaled $15,312, including $14,599 in giving from congregations. Expenses for June were $25,993, resulting in an operating balance of -$10,682 for the month. After the first three months…
Deficit increases during May
During May giving to the Ohio Conference was lower than expenses for the second month in a row, according to figures supplied by Ohio Conference Financial Coordinator Stan Helmuth. Receipts during May totaled $19,256, including $18,914 in giving from congregations. Expenses for May were $24,260, resulting in an operating balance of -$5,004 for the month. After the first two months…
Conference begins 2019-20 with a deficit
Ohio Conference is beginning its 2019-20 fiscal year with a deficit, according to figures provided by Financial Coordinator Stan Helmuth. Receipts for the month of April totaled just $13,253, including $12,305 in giving from congregations. Expenses for the month totaled $27,705, resulting in an operating balance of -$14,452 for the month. Even so, expenses were well below the amount budgeted…
Deficit is erased during January
Giving to the Ohio Conference was strong for the second month in a row during January, resulting in a positive operating balance for the first time during this fiscal year. According to figures supplied by Financial Coordinator Stan Helmuth, receipts for the month totaled $54,545, including $42,925 from congregations and $11,573 from individuals. That total for the month was somewhat…
Delegate News — Winter 2019
Four winter cluster meetings planned Ohio Conference will hold four winter cluster meetings for delegates to Annual Conference Assembly. Each meeting will begin at 6:30 p.m. and last for about 90 minutes. The following meetings are planned: Jan. 22 — Beech Mennonite Church in Louisville Jan. 24 — Oak Grove Mennonite Church in West Liberty Jan. 29 — Central Mennonite Church in Archbold…
Giving increases during December
Giving to Ohio Conference increased greatly during December, according to figures provided by Financial Coordinator Stan Helmuth. In fact, the amount received in December was more than double the amount received in any other month of the current fiscal year. (See the chart below for details.) Receipts for December totaled $60,171. Of that amount, $41,174 came from congregational giving. During…
Giving to Conference drops in October
Giving to Ohio Conference dropped considerably in October, according to figures provided by Financial Coordinator Stan Helmuth. Receipts for October totaled just $13,169, the lowest monthly amount since April, and substantially lower than the $24,753 received in September. Expenses for October totaled $27,012, resulting in a -$13,843 operating balance for the month. That shortfall, combined with the previous deficit, led…
Financial report shared at fall cluster meetings
At the fall 2018 cluster meetings, delegates heard a financial report from the Ohio Conference Stewardship Ministry Team. Copies of the PowerPoint presentation shared at the cluster meetings are available below. You may download the presentation either as a PowerPoint file (.pptx) or as a PDF. 2018 Financial Report – Fall Cluster Meetings (.pptx) 2018 Financial Report – Fall…
Conference deficit continues during June
Ohio Conference’s expenses were greater than receipts during June, according to figures provided by Financial Coordinator Stan Helmuth. Expenses for the month were $24,784, while receipts totaled just $19,460, resulting in an operating balance of -$5,324 for the month. For the first three months of the fiscal year, the Conference’s operating balance stands at -$23,435.