Plumblinea Wroot Labs tool

Half one · Río Texas

Where the money goes

What your church is asked, what it pays, and what the conference holds.

1

The apportionment, asked and paid

Every year the conference apportions a share of its budget to each church. In 2016, churches paid 92.76% of the ask. In 2024 they paid 69.41% — a shortfall of $4,322,515 in a single year. The filled bar is what was paid; the faint remainder is what was asked and not received.

2016
92.76%
2017
95.05%
2018
92.97%
2019
88.9%
2020
85.46%
2021
88.35%
2022
86.53%
2023
78.36%
2024
69.41%
PaidAsked, not receivedBelow 75% collected
2

What the conference is sitting on

Apportionment income has fallen, but the conference still reports $40,159,147 in assets at the end of 2024. The single largest line is not cash or investments — it is the held property of churches that have closed. Under the trust clause, that property does not return to the members of the closed church; the conference holds it.

Conference policy does say what to do with it: when these properties sell, net proceeds — after a capped administration fund — go to the district where the church stood and to congregational development, for mission and new church starts. The open question is execution, not intent: $13.2M still sits unsold on the books even though the policy calls to “promptly market” it.

Held property of closed churches$13,195,512
32.9%

Property of churches that have closed, held by the conference (“Other Assets — Contributed”).

Investments$9,862,477
24.6%
Cash and cash equivalents$8,880,771
22.1%
Property and equipment, net$6,681,949
16.6%
Apportionments & other giving receivable$769,313
1.9%
Accounts receivable — other, net$312,117
0.8%
Grants receivable$240,383
0.6%
Prepaid expenses$178,142
0.4%
Finance lease right-of-use asset, net$38,483
0.1%

What this is, and isn’t

This is the public record, read plainly — not a charge of wrongdoing. Held property and reserves can be exactly the right stewardship. The point of Plumbline is that the people who fund the connection should be able to see it, and then decide for themselves. Deciding is the other half.

See who holds the power