SBC Cooperative Program Allocation: 29% of all undesignated gifts from churches are forwarded to the Executive Committee.
...................................................................... 2020 Gross 2021 Gross
EIT - Executive/Information Services Team .. 186,315.00 136,000.00
Convention Expense ........................................... 33,500.00 30,000.00
EDT - Evangelism/Discipleship Team
Evangelism/Discipleship .................................... 149,500.00 113,000.00
Collegiate Ministries ........................................... 28,750.00 15,000.00
Collegiate Christian Challenge Ministries
CC - Albuquerque ...................................... 31,400.00 20,000.00
CC - Las Cruces ........................................ 32,200.00 20,000.00
CC - Las Vegas ......................................... 16,700.00 15,000.00
CC - Portales ............................................ 21,050.00 18,000.00
CC - Silver City ......................................... 19,200.00 18,000.00
CC - Alamogordo ........................................ 2,200.00 2,200.00
CC - Hobbs ................................................. 4,900.00 4,900.00
CC - Farmington .......................................... 3,900.00 3,900.00
CC - Socorro .............................................. 5,400.00 7,900.00
Total Collegiate CC Ministries ........................... 165,700.00 124,900.00
Total EDT & Collegiate Christian Challenge ........... 315,200.00 237,900.00
LDT - Leadership Development Team
General & Music Leadership ................................. 107,000.00 76,000.00
Student Leadership ............................................ 53,500.00 28,000.00
Children's & Women's Leadership ......................... 97,100.00 28,000.00
Inlow Baptist Camp ............................................ 164,500.00 50,000.00
Sivells Baptist Camp ........................................... 148,200.00 50,000.00
Total LDT ......................................................... 570,300.00 232,000.00
MMT - Missions Mobilization Team ................. 528,200.00 291,100.00
General Operations ............................................ 108,500.00 82,500.00
Property Operations .......................................... 199,200.00 190,000.00
Technology ....................................................... 41,500.00 47,500.00
Personnel and Benefits*** .............................. 2,430,877.00 2,313,283.00
BCNM Committees ............................................... 3,500.00 3,500.00
CP Exempt Items ............................................. 148,000.00 153,000.00
Total BCNM Operating Budget ......................... 4,565,092.00 3,716,783.00
***Budget Includes full-time, part-time, and seasonal staff, for the BCNM offices, Regional Missions, Camps, and Collegiate Ministries, of approximately 75 employees.
The decrease in the budget from 2020 to 2021 reflects a combination of income related changes and some anticipated changes, due in part, to the COVID-19 pandemic. The income changes for 2021 include no expectation of funds from NAMB and LifeWay and reflect anticipated changes to various sources of income as a result of the impacts felt through the pandemic. This budget continues to allow ministry to take place and churches to be equipped to advance the Kingdom through Gospel efforts.
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