This
is how they announce the biggest possible deficit:
The
largest contributions come in at the end of the day. Now that
assemblies are 1 day only it is common to only have counted the
morning contributions to include in the report that is read from the
platform. Those will always be pitiful. Depending on the circuit they
often find it prudent not to include the lunchtime contributions
which would make a big difference. Since these are counted after
lunch and the report has to go to the overseer before the mid-aft
announcements it's easy to excuse operating in this way. But when the
announcement is made that “at this stage in this convention we have
a deficit of $$$” that's why it's often a high percentage of the
total “expenses”.
Now
in terms of the actual expenses, yes for sure they are loaded as much
as possible. But here is the way they are made up and why, even
though the building is paid for, it's not just $100 to open the doors
and turn on the lights:
To
begin with it would be an error to think of the expenses in terms of
one day of use. Things have to be maintained year round even when not
in use, and periodically there will be reno's (yes, I know the labor
will be free but there are still expenses). So think instead of the
cost for a weekend being the expense of running the whole hall and
keeping updated, replacing appliances, etc, for 10 years and then
calculate as:
(Total
for 10 years) divided by (10 x number of assemblies per year)
...
in order to get a real cost. Okay remember I acknowledged that it is
loaded, but it's not peanuts either.
One
of the biggest additional items is the amount that they resolve to
send into “mother” at the start of the assembly. This cannot be a
conditional amount, so they make a guess in advance as to how much
they can send without experiencing a deficit at the end and add that
to the bill. Once committed this cannot be undone, even if it causes
a deficit at the end.
On
top of that will be added things like circuit contribution to a
circuit apartment if there is one, CO and visiting speaker expenses,
and any other ancillary costs that they resolve at that convention.
I
don't know the basis for the new huge hike. The explanation publicly
given was BS to be sure. The costs were already spread evenly. If
there was a truly plausible and palatable explanation then I'm quite
sure it would have been given, but I don't think even the regular
elders understand it beyond this vague idea of restructuring.
I
have heard that with this change several assemblies ran into deficits
after the final tally this past year. Congregations had to top up the
account afterwards. It used to be very rare for this to happen, but
it seems to be becoming more common. Personally I think mother got
too greedy and this will be an ongoing problem. But on the other hand
if they can keep pushing and persuade the die-hards at all levels of
wealth to increase the contributions as they are obviously trying to
do, maybe they'll be able to pull it off.