church budget vs actual

See what is over, under and headed off plan — without deciphering a finance report.

Budget-versus-actual reporting for churches with ministry drilldowns, variance explanations and year-end forecasts.

Request a demo

Built around the questions church leaders actually ask.

  • Budget, actual and forecast together
  • Automatic variance explanations
  • Ministry drilldowns
  • Monthly Financial Checkup
  • Leadership-ready summaries

Luke Twelve keeps the financial model rigorous while the experience stays approachable. Finance leaders can drill into detail; pastors and ministry leaders get the story in normal language.

Luke Twelve explains the numbers

What leadership should know

Giving is slightly behind plan, but lower personnel costs are offsetting most of the difference. Your current forecast still shows a year-end operating surplus.

What needs attention

Children’s Ministry is projected to finish about $7,200 over budget based on current spending and commitments.

Frequently asked questions

Does Luke Twelve replace church accounting software?

No. Luke Twelve is designed as the planning and decision layer. Churches can use manual entry or spreadsheet uploads, and eligible plans can connect QuickBooks Online.

Is this usable by pastors and ministry leaders?

Yes. Luke Twelve intentionally translates finance into plain language and gives ministry leaders simpler, scoped views.

Can we use Luke Twelve without QuickBooks?

Yes. Manual entry and spreadsheet uploads are core data paths. QuickBooks Online is an optional convenience add-on for eligible plans.

See church budget vs actual without the spreadsheet maze.

Request a demo