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Conference profile

Texas Annual Conference

Houston area; lost ~46% of its financial base to disaffiliation.

Apportionment collection

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72.2%Confirmed

% of total apportionments received (2024); recovered from 51.7% in 2023

'Askings' model. Collections cratered to 51.7% in 2023 as ~46% of the financial base disaffiliated, then recovered to 72.2% in 2024 on a smaller ($9.2M) budget.

2024 · Texas AC 2024 audit — Apportionment Receipts Comparison (Addendum A)

Closed-church property

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294 of 598 left → New Faith fundsConfirmed

churches disaffiliated (≈46% of base); property proceeds tracked in designated funds

Lost ~46% of its base to disaffiliation. Property-sale proceeds flow into designated 'New Faith Communities' and per-property funds (Lakemont, Bethany, Gears Rd) plus Trustees Properties reserves — distributed across districts and new faith communities rather than one central fund.

2022 / reserves 2024 · Texas AC 2024 audit — Designated Reserves (Addendum B)

Reserves & net assets

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$35.2M + $20.7MConfirmed

non-restricted fiscal investments ($35.2M) + designated reserves ($20.7M), FY2024

Holds $35.2M in non-restricted fiscal investments plus $20.7M in designated reserves (property proceeds, New Faith Communities, district funds). Reserves were drawn on to absorb the disaffiliation revenue loss.

2024 · Texas AC 2024 audit — Designated Reserves (Add. B) + Fiscal Investments (Add. C)