2026 BUDGET &
VOTING TOPICS

2026 Operation Budget

$2,500,000         

  • Staff Compensation & Benefits: $1,113,800 (45%)

  • Missions: $200,000 (8%)

    • With our current mission fund we will be giving beyond 10%

  • Administration: $137,450 (5%)

  • Facilities: $221,000 (9%)

  • Mortgage: $566,000 (23%)

  • Ministries: $157,900 (6%)

  • Opportunity Expenses: $103,850 (4%)

Estimated Funding for Additional Construction

$500,000

We will have additional one-time expenses as we move into our new auditorium and transform our current auditorium into a student and kid space.  These expenses will be funded by an increase of our current loan and our generosity as a Church.

  • Storage: $100,000

  • Building: $250,000

  • FF&E: $90,000

  • Kid Renovations: $60,000

FULL BREAKDOWN OF 2026 BUDGET

As we come out of our generosity initiative of Gaining Ground we now enter a time of transition as we move into a new space of ministry.  There will be opportunities and challenges that will be ahead of us as we navigate this new season together.  Our commitment to you is to continue to be good stewards of your generosity at Compass.  We are so thankful for you and we want to continue to be transparent with you with our finances.  We want to make you aware of our financial position as we enter 2026.

Financial summary of what is ahead in 2026:

  • We exceeded our Gaining Ground goal of $7,100,000 with $7,190,061.

  • Our operational budget will be $2,500,000.

  • We will transition from a construction loan to a new mortgage.

  • We will have additional one-time expenses as we move into our new auditorium and transform our current auditorium into a student and kid space.

  • We will continue to support our mission partners and partnerships beyond 10% as we move beyond the concept of tithing to a spirit of generosity.  We are committed to designating a substantial part of our budget to minister to those globally and locally.