Finances at USSB

Financial dashboard

May 2017 Financial Dashboard – Posted 8/15/2017

The Financial Dashboard was a tool developed to aid the USSB Board of Trustees in monitoring the society’s finances. The dashboard is updated here monthly after review and approval by the USSB Board of Trustees.

Note: There is a lag in posting the dashboard, as the Staff/Board need 30 days after the close of a month to post financials, update the dashboard, and submit to the Board for approval.

program-based budget

Our Program-Based Budget provides a way of looking at how much of our income is directed to areas of congregational life. The program-based budget clarifies and simplifies the total USSB budget by;

  • Showing us the use of financial resources in broad program categories
  • Relating our financial work with our Ends
  • Improving our understanding of what pledges support

Please click the link below to see our 2016-17 Program-Based Budget.

2016-17 Program-Based Budget

Budget Planning for 2017-18

Our 2017-18 budget was approval at the Annual Meeting. Below you can find a recorded presentation from our May 28 Town Hall Meeting, outlining the budget.

Following is a link to our draft 2017-18 budget that was presented at our April 9 2017 meeting by Rev. Julia.

Draft Budget Presentation April 9, 2017

Please feel free to email our Director of Administration, Erin Wilson, for more information on the budget or if you have questions. erin@ussb.org

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