Key Figures

%

Public Support Test (Goal - 33%)

%

Net Worth Above Inflation

%

BMF vs Budget

%

DPA vs Budget

%

KK vs Budget

🟢On target to meet goal in specified timeframe

🟡May not meet goal in specified timeframe

🔴Goal will not be met or stopped 

BMF OUTCOMES 2022

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1. Strengthen BMF Endowment

🟢

2. $12M DPA Endowment

🟢

3. Improve Charitable Care in OKC

🟢

4. Increase Spiritual Healthcare

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5. Support FM Charitble Healthcare

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BUTTERFIELD STAFF GOALS

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1. Grow Disciples Thru Healthcare

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2. BMF Financials

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3. Engage FMC

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4. Support DPA

🟢

Grant Funding To-Date

Total Grant Funding: $1,516,235
Grants Approved: 38

IMPACT STATEMENT 2021 (pdf)

 

Funding Focus Area

Geographic Location

Spirit-led Stewardship

🏙🏬🏣🏤

MORTGAGE RISK ASSESSMENT

Total in Mortgage Portfolio:  $18,342,360.66

HISTORICAL CPI CHART

CURRENT DPA REPORT

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DPA Fundraising To-Date

Total Actual $105,965; Budget $133,000

CURRENT KK REPORT

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KK OUTCOMES 2022

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1. Recruit, Interview & Retain Staff

🟢

2. Develop/Expand Staff Trainings

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3. Expand Parent/Community Involvement

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4. Assign Responsibilities Among Leadership

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KK Revenues To-Date

YTD Actual $748,207; Budget $769,185

Current Month Actual $164,495; Budget $153,837

The Free Methodist Book of Discipline (PDF)