Tuesday, November 13, 2012

Will St. James’ Campaign really collect all of the money pledges?

Recently Hampshire’s St. Borromeo’s Capital Campaign was posted on this blog.  That building program has been suspended and pledges appear to be accumulating at a very slow pace bringing into question if many of the pledges will actually be fulfilled.

Based upon some similarities in the projects (very large projects for parishes with limited resources) a crude analysis of St. James campaign numbers appears warranted. Here are the findings: 

A VERY CONSERVATIVE CALCULATION OF THE NUMBERS APPEARS TO INDICATE THAT ST.  JAMES WILL ALSO FALL SHORT ON ITS PLEDGES

Of the $2,756,416. PLEDGED $1,401,936.58 has been paid leaving $1,354,480 yet to be paid. The last four weeks collections totaled $33,868.58 (that is $10,247.99+5,923.16+10,692.14+7,005.29).  Pledges should be all paid by June 2014.  There are 13—4 week periods in a year.  Therefore there are approximately 20—4 week periods until end of June 2014 (In fact, an earlier ending date may exist for most pledges).

Now 20 times the $33,868 is $677,271.60, well below the $1,354.480.  Some pledges may have yearly or semi-annual payments so perhaps these numbers will improve after Christmas and the New Year. Come February a review of the numbers should clear that issue up.

There also is another issue.  The $2,756,416 Pledged includes some pledges for Phase II of the campaign.  Those pledges are anticipated to be paid from 2014-17.  However that illustrates how far away the parish is from the $5 million plus total goal.

Perhaps what all these numbers illustrate best is why a full disclosure of the St. James Building Campaign is required as the first step to build a new church.

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