Parish Profile 2020: St. Paul's Episcopal Church, Chestnut Hill

Appendix B
Assets
2010
2011
2012
2013
2014
2015
2016
2017
2018
2019
Cash
306,239
251,978
571,067
607,584
329,204
330,733
499,744
574,910
1,273,317
532,036
Trust and Endowment
3,488,122
3,234,465
3,546,604
4,047,996
4,185,573
3,986,740
4,133,691
4,589,008
4,189,343
4,664,834
Other (stookey/cap camp investments)
46,735
47,634
49,789
25,713
349,341
481,218
515,765
580,705
562,169
1,712,753
Property *
5,700,150
5,700,150
5,700,150
5,700,150
5,700,150
5,700,150
5,700,150
-
-
-
Total Assets
9,541,246
9,234,227
9,867,610
10,381,443
10,564,268
10,498,841
10,849,350
5,744,623
6,024,829
6,909,623
Liabilities
8,645
16,812
57,976
53,393
10,876
5,365
3,593
6,437
9,242
3,074
Revenues
Pledges and Offerings
660,474
612,961
687,975
610,870
696,737
754,074
681,317
694,615
720,429
644,454
Endowment Income
139,653
177,901
171,309
303,407
263,691
196,629
201,312
204,500
207,533
207,291
Other Operating Income
20,304
15,108
24,289
28,167
38,412
39,059
51,541
53,631
47,373
34,608
Total Revenues
820,431
805,970
883,573
942,444
998,840
989,762
934,171
952,746
975,335
886,353
Expenses
Clergy
193,991
187,801
230,357
222,399
249,457
247,294
252,921
232,162
217,701
271,935
Parish Administration
160,945
160,588
168,935
157,948
173,419
184,202
171,076
174,184
174,430
192,262
Worship and Music
140,071
151,021
143,402
168,387
171,837
180,108
185,405
197,744
195,501
255,052
Property
190,575
228,963
202,107
213,727
225,147
202,352
206,795
217,155
239,029
257,256
Education-Parish Life
13,446
18,847
10,215
17,845
31,285
31,016
24,533
30,762
77,358
32,211
Outreach and Diocesan Grants
41,431
41,927
44,299
54,647
88,192
93,007
101,960
99,520
105,252
90,711
Other
-
-
-
-
3,847
787
-
-
-
-
Total Expenses
740,458
789,147
799,313
834,952
943,185
938,766
942,691
951,527
1,009,273
1,099,427
* In 2017, the property was removed from the balance sheet.
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