Stewardship & Our Shared Future
At Columbine UU, our budget is a reflection of our values. Every dollar helps sustain our sanctuary and our mission in the world.
CUUC Finances
Approved Budget for 2026-2027
Where We Stand: 2025–2026 Financial Update
Year-to-Date (through April 2026) Performance
Total Operating Fund
Pledge Progress
We have received $145,910 in pledge payments toward our year-end goal $156,930.00.
Success Spotlight
Our Auction has been a major success, bringing in $13,601.25 in net revenue this fiscal year. This includes a $4,850 collection from the paddle raise intended to renovate our kitchen.
Financial Transparency & Stability
We believe in open books and responsible management of the resources entrusted to us.
How Your Money is Spent:
Staffing & Ministry: Our largest investment is in our people, with $78,379.51 spent on payroll and $4,588.61 on direct ministry expenses so far this year.
Administration: Essential operations have cost $28,448.39 YTD.
Reserve Health: As of June 2025, Columbine UU maintains a Reserve Fund Balance of $72,692.43. This includes a federal COVID-related check for $24,597.49 received in late 2024, ensuring we have a safety net for future needs.
History of Growth
Our community has shown consistent resilience. Even when we plan for a deficit (Estimated Difference), our actual results often show a much smaller gap thanks to year-end giving and fundraising.
Ready to Support Our Mission?
Your generosity makes our liberal religious community possible.
Make a Pledge: Help us reach our $178,000 goal for the upcoming 2026-2027 year.
One-Time Donation: Support our Operating Fund with a "general donation."
Special Collections: Check our "Offering" status—we have raised $6,127 through April.
