Xenos Budget and Giving Update

Xenos Finance Information

As of March 1, 2020: 

Our annual Pledge Campaign was successfully completed at the end of February. Pledges covered all new ministry programs presented to the church for inclusion in 2020 plans. The final budget will be released around April 1, when all funding has been finalized.

The church also voted to allocate excess giving from  2019 to the following projects in 2020:

Akili High School War-chest    $20,000 
Missions, YFC Ministry Partnership   $20,000
Cincinnati Church Relaunch Start-up   $15,000
Long-term Facility Debt Reduction      $35,000
Elimination of Low-Income Family Medical Debt  $15,000
Mini-Bus for Seniors and 'Never Alone'   $40,000
"Next Steps" Program Multi-Facility Enhancements $50,000

General Fund (GF) - Paying for the foundation of the ministry God accomplishes domestically and that makes possible His kingdom work around-the-world through Xenos. 

A) Annual Operating Budget (What we have planned to spend for the year) ~ $ 8,700,000 
B) GF Donations Year-to-Date (What has been received from donors so far for year)   
C) GF Receipts Same Time Last Year (Donations thru the same week last year)   

Conclusions for General Fund Year-to-Date:  We are awaiting final budget release from the Board of Elders.

Debt - We do not have an active campaign for facility work going on at this time.  We retain some (very manageable) debt for our church and have substantial future room-to-grow at one of our properties in particular - Oakland Park Ave. in Clintonville close to the OSU campus.

Total Current Debt on All Properties = $760,800

Missions Giving - The largest part of annual growth in Xenos' Missions work funding happens outside of the General Fund. Check out Xenos' Global Partnerships for more on the church's missions work primarily through indigenous movements around the globe, along with the Humanitarian Aid & Development Fund which focuses resources on the poor and at-risk domestically and internationally.