Multi Campus Chuch
Financial Projection Template
Create donor and lender-ready financial projections for your multiple church campus locations in an afternoon. Fully editable 5 year projections including monthly and annual income statement, cash flow, and balance sheet projections.
Template Includes Everything Investors and Lenders Expect
The template guides you through everything you need to create your lender-ready financial projections quickly and reliably. No need to be an Excel wizard!
Watch the Demo!
The template will take your unique inputs and assumptions to automatically calculate and build your Income Statement (Profit & Loss), Balance Sheet, and Cash Flow statement. Any change you make on the input tabs will automatically be calculated and updated on your financial statements making for easy changes and experimentation. The financial statements are easily exported or printed for lenders or investors.
Financial Statements Included:
- 5 Year Statement of Activities Annual Summary
- 5 Year Statement of Activities Monthly Breakdown
- 5 year Cash Flow Statement Annual Summary
- 5 year Cash Flow Statement Monthly Breakdown
- 5 Year Statement of Financial Position Annual Summary
- 5 Year Statement of Financial Position Breakdown
Our At-A-Glance dashboard offers a concise financial overview of your Church's projections. With key financial ratios, break-even analyses, and start-up cost breakdown, your data becomes actionable. This tab, filled with tables, charts, and summaries allows you to easily drop key visuals into your pitch deck or investor memo.
Visualizations Include:
- Revenue and operating expenses summary table
- Initial plant cost breakdown for your first location
- Donor Revenue trend
- Operational cash flow visuals
- 5-year change in net assets
Tailored for Churches and houses of worship with multiple locations, this model generates accurate income predictions based on specific fundraising assumptions then automatically calculates and builds the financial statements.
- Tithes and Offerings Forecasting: Estimate the primary income from regular tithes and offerings from each congregation, based on historical giving patterns and membership growth.
- Special Donations and Fundraisers: Include annual income from special fundraising events like an annual build fund at each location.
- Donation Growth: Estimate at what percentage regularly giving will increase each year per attendee for each location.
- Program Fees: Factor in any earnings from paid programs like educational classes, workshops, or retreats that are hosted by each campus.
- Financial Statements: All revenue is automatically calculated and added to your financial statements.
- Personnel Costs: Budget for salaries and benefits for pastoral staff, administrative employees, and program coordinators.
- Facility Maintenance and Utilities: Estimate expenses for maintaining the church building(s), utilities, cleaning, and necessary repairs or upgrades.
- Outreach and Ministry Programs: Allocate funds for various ministry activities, community outreach programs, and mission support.
- Marketing and Communication: Plan for costs associated with marketing, community engagement, and communication tools (newsletters, website, social media).
- Insurance and Compliance: Include expenses for liability insurance, property insurance, and adherence to regulatory requirements.
- Event and Program Costs: Budget for the direct costs of hosting events, seminars, and other church-related programs.
- Financial Statements: Expenses and salary data automatically populate the financial statements for consistent reporting.
- Startup Capital and Balance Sheet: Begin with assumptions about assets, loans, investments, and accounts payable to calculate startup capital needs and structure the balance sheet.
- Automated Financial Calculations: The template includes amortization, depreciation, and interest expenses in pro forma balance sheets.
More Than "Just a Template"
If you purchase this template, you'll receive more than just the template file. You also receive the support and expertise of our team!
Human support
If you have questions at any point about how to use your template, troubleshooting an issue, or need some general guidance, a real human on our team will provide direct and timely support until your issue is resolved! Support is provided over live chat, email, and we can record custom videos to demonstrate solutions to your problems.
Expert Review & Feedback
Between Adam’s 10+ years of experience making SBA loans, Grace’s experience as a CPA building custom financial models for tech businesses and real estate developers raising investment, and the rest of our team’s experience helping thousands of customers - you can be sure you’re going to be taken care of! We offer complimentary projection reviews and have access to helpful SBA & industry data to make sure your projections are ready for action.
No need to worry...
Creating projections can feel like a tall task. Our one of a kind template, process, and support make creating projections easy, fast, and ready for exactly what you need.
Don't worry... we're here to help!
Creating projections can feel like a tall task. Our one of a kind template, process, and support make creating projections easy, fast, and ready for exactly what you need.
Grace is our in-house CPA and takes the lead on our custom financial modeling where she has helped hundreds of tech startups and real estate developers build custom financial models to raise investment. She has built our entire library of projection templates to produce quality investor-ready financial data!
With our team’s experience of more than 10 years making SBA loans, we know what lenders are looking for in projections and this template will produce what they need in an impressive format. We even have lenders that use our templates themselves!
Support is Included with Purchase! We provide free support. Just send us your questions and your file and we will record a custom video to answer your specific questions and demonstrate on video.
In addition to our free support while you fill out the template, you also receive a complimentary review of your completed projections with your purchase. So, you can have one of our experts double check your work to make sure your projections are ready to go.
As long as you don’t delete sections of the template and you only edit the blue cells, it is unlikely that you will break anything, BUT if you do, just send us your file and we can troubleshoot for free or provide a fresh copy.
We have a free demo video that walks you through the template tab by tab to help get you started. Our support is also available to answer any questions as you go. Thousands of other business owners have created their projections, you can too!
Support is Included with Purchase! We provide free support. Just send us your questions and your file and we will record a custom video to answer your specific questions and demonstrate on video.
Our expert team is here to help!
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Don't just take our word
6,000+ founders, owners, and advisors have successfully created projections for SBA loans, pitch decks, and business plans with a 97%+ success rate.
How Does the Process Work?
Simplicity is the name of the game. Don't forget, our support experts are standing by to answer questions, troubleshoot, and review your projections!
100% Satisfaction Guaranteed
We want this purchase to be a no-brainer for you. If you try the template, watch the video guide, try to use our support and still don't find the template useful, we'll happily refund your full payment within 30 days of purchase.
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FAQs
One time payment! Once you purchase your template, it is yours to use for good. And we will always provide support if you revisit the template many times in the future.
That’s okay! The templates are compatible with Google Sheets which is a free alternative to Excel that anyone can access. Instructions on how to open your file in Google Sheets are included with your purchase.
If you don’t think that the template is working for you or is right for you, simply contact or support team at support@projectionhub.com to tell us what issue you are experiencing. Our team will do our best to try and equip you with a better template, fix the issue you are experiencing, and ultimately provide a refund if we cannot meet your needs with 30 days of purchase.
This template works best for any new Church or ones that are already established. If you'd like a deeper dive on one specific location for a new church or house of worship, our standalone church template is probably a better fit.
You are in luck! First, we will do our best to guide you through any simple modification or workaround to achieve what you are wanting to do. If what you want is a bit more complex, we do have modification and custom model services available and we can provide you with a custom quote for those changes.
Still have questions?
Contact us here, through the live chat, or email us at support@projectionhub.com!