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.

Where We Stand: 2025–2026 Financial Update

As of February 25, 2026, our congregation is moving through the current fiscal year with a focus on sustainability and growth.

Year-to-Date Performance (Total Operating Fund)

Pledge Progress

We have received $122,518.97 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 operating revenue—shattering the original $2,000 budget.

2026–2027 Aspirations: Building Momentum

We are currently looking ahead to the next fiscal year. To meet our growing needs, we have set the following "Aspirations"

Income Goal: $192,000 (a 15% increase from last year).
Pledge Target: $177,500.
The Mission: We anticipate a total expense budget of $223,000 to fully fund our programs and staff.

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.

Historical Giving Trends

Ready to Support Our Mission?

Your generosity makes our liberal religious community possible.

Make a Pledge: Help us reach our $177,500 goal for the upcoming 2026-2027 year.

One-Time Donation: Support our "Offering" or specific "Fundraising" efforts.

Special Collections: Check our "Offering" status—we have raised $5,255.72 through February.

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