Financial Information

Highlights as of March 31, 2025

 

  • To date, revenues exceed expenditures by $30,315. This is not unusual for this time in the fiscal year. Expenses generally increase, and revenues decrease in the last quarter of the fiscal year. The budget-to-actual ratio will tighten as we move through the fourth Quarter of the fiscal year.

  • The expenditures to date are 72% of the Adopted Budget.

  • 77% of the total budgeted revenue has been received. 79% of the budgeted pledges have been received.

  • The UU Common Endowment Fund is $718,096, as of March 31, 2025.

  • As of April 17, 2025, $42,280 was distributed through the Social Action Collection.

Reserve and Restricted Accounts as of February 28, 2025

Food Pantry: $3,363
Adult Faith Development: $7,024
Children’s Service Offerings: $739
Coming of Age (ASP): -$153
Buildings and Grounds Reserve: $6,936
Minister’s Discretionary Fund: $8,450
Meal Packets: $4,743
Remembrance Garden: $17,637
Operating Reserve: $9,258
Green Building Improvements: $898

For more detailed information, monthly financial reports are included in the Board of Trustee minutes at https://uucharlottesville.org/board-of-trustees. You can also email the Treasurer at treasurer@uucharlottesville.org with questions and comments. 

 

(Updated as of 4/17/25)

 

Social Action Collections

 

(Updated 4/17/25

 

We strive to be completely transparent about our finances and our budget. Additional line-item budget details are available to congregation members. If you have any questions, please reach out to our Treasurer at treasurer@uucharlottesville.org or our Board at board@uucharlottesville.org.