Background Financial Materials for Transition Conversation Survey

The materials in this document are offered as background to the Financial Sustainability section of the 2016 First Parish Transition Conversation Survey. They include:

  1. FPB Budget Guiding Principles 2016
  2. Operating Budget Trends: Expenses
  3. Operating Budget Trends: Income
  4. Operating Budget Trends: Closing the Gap with our Endowment
  5. Estimated Value of Endowment at Current Rate of Withdrawal
  6. The Endowment Draw for Capital Repair & Replacement
  7. First Parish Brookline # Active Members
  8. UUA “Fair Compensation” Salary Guideline Analysis
  9. Legacy Assets
  10. Minister Full-Time Equivalents

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