The conference ledger
The money, and where it is going.
Drawn from the conference’s audited financial statements, 2016–2024. Apportionment revenue — the giving that funds nearly everything connectional — has fallen with the membership it is assessed on. Below, you can bend the assumptions and watch how the reserves respond over the next five years.
$6M
Apportionment revenue (2024)
-44% since 2016
-7.1%
Annual decline rate
compounded
$29M
Reserves (2024)
net assets, end of year
16.2%
Spent on administration
$2M of operating
Apportionment revenue
2016–2024, audited
Reserves (net assets)
2016–2024, end of year
What if?
Test a different future.
The sliders start on each line’s recent trend. Push apportionment giving up, hold the line on expenses, or change what the reserves earn — and see where the conference’s finances land by 2029.
Finance scenario model
An interactive projection: adjust apportionment giving, expenses, and investment return to see how the conference's reserves respond over the next five years. Enter the access code to use it.
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