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CLERGY COMPENSATION REPORT 2026

NOTE: For dollar amounts below, enter digits only, no commas or dollar signs ($).

Inputs

Document Date
Effective Date
Church Name
Charge Name
Multipoint Charge?   
Clergy Name
Name of Payroll Processing Church
(leave blank if church processes own payroll to pastor)
Pension & Benefits Payment Option?
  
Waivers
(Requires appropriate
documentation and approval
through Benefits)
For all values below, enter numbers only, no commas or $
Base Compensation
Taxable Cash Allowance
Equitable Compensation
Health Ins Allowance
(Your portion up to $15,850.
Required for 3/4 and full-time)
Housing Allowance
(paid in lieu of parsonage)
Total Salary Value
Parsonage Available?   
Parsonage Lived In?   
Parsonage Pension Value
(If parsonage available then 35% * (Total Salary - Health Ins)
Accountable Reimb
Professional Development
Accountable Reimb
Travel & Other
Health Insurance Paid
By Church Sponsored Plan

Outputs

Church
Document Date
Effective Date
Church Name
Charge Name
District Name
Clergy Name
Clergy Status
Service Time
Payroll Processing Church
Pension & Benefits Payment Option
Parsonage Available
Parsonage Lived In
Base Compensation
Taxable Cash Allowance
Equitable Compensation
Health Insurance Allowance
Housing Allowance
Total Salary Value
(Base Comp + Cash Allow + Equit Comp + Health Ins + Housing)
Total Pensionable Pay
(Total Salary + Parsonage Pension Value - Health Ins)
FICA
(7.65% * (Total Salary + Parsonage Fair Rental Value))
PENSION & BENEFITS
Compass Church Flat Amount
(FT = $1800, 3/4 = $1350, 1/2 = $900)
Compass 3% Church Contribution
(3% of total pens pay - all but 1/4 timers)
Compass 4% Church Match
(4% of total pens pay - all but 1/4 timers)
CPP
(3% - FT and 3/4 time only)
UM Life
(Less) Compass Board of Pension Contribution
(Less) UMPIP Board of Pension Contribution
Total Pension & Benefits
(UMPIP, Compass, CPP - BOP contribution above)
TOTALS
Total Compensation Expense
Total FICA Tax Expense
Total Pension & Benefits Expense
Total Accountable Reimbursements Expense
• Acct Reimbursements - Professional Dev
• Acct Reimbursements - Travel & Other
Health Insurance Paid By Church
Total Church Expense
(Tot Comp + Tot Pen & Benefits + FICA +
Acct Reimb + Health Ins Paid By Church)
SIGNATURES
Church Signature & Title: Pastor Signature:
Church Signature & Title: District Superintendent Signature:
Church Signature & Title:

REMEMBER TO PRINT THIS COMPLETED FORM BEFORE EXITING.

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