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Operating Budget

Help WhoWhatWhy put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
WhoWhatWhy
New York, NY, USA
WhoWhatWhy
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WhoWhatWhy
New York, NY, USA

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Cause
Arts & culture
Skills
Accounting Finance

Posted July 26th

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Operating Budget

Project details

What we need
  • A detailed Operating Budget covering at least one full fiscal year
  • Expert advice on how to reconcile actual expenses with budgeted expenses
What we have in place
  • We have an accountant and good records of our income and expenses.
How this will help
This project will save us $9,114 , allowing us to start a major new investigation of national significance.

We're entirely dependent on fundraising, yet our income is essentially unpredictable. As a result, we have held off from budgeting, but we know we can do so no longer.

Project plan

P
Prep: Distribution of Prep Materials
  • Volunteer Manager provides Professional with materials currently being used for financial planning, such as the current operating budget or chart of accounts, and current financial statements
  • Volunteer Manager also provides any additional materials that will affect budgeting, such as a fundraising plan, earned income plan, or business plan
1
Milestone 1: Information Gathering & Outline
  • Professional does additional due diligence to address any questions or issues
  • Professional creates a detailed outline for the budget, to be shared with Volunteer Manager for feedback
2
Milestone 2: Budget Creation
  • Professional creates budget and shares it with the Volunteer Manager for feedback
  • Professional incorporates any feedback into the model for final draft version
3
Milestone 3: Explanation & Training
  • Professional delivers the budget, alongside a detailed written or verbal explanation of how the budget should be utilized and modified in the future
  • Professional provides advice on how to record and reconcile actual expenses against the budget
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About the org

WhoWhatWhy
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Arts & culture Civil rights International affairs
Posted by
Russ B
Russ B.

Editor-in-Chief and CEO

Our mission

Provide the public with crucial information not normally unearthed or delivered by conventional media. We cover stories and angles others cannot or will not, with intelligence, honesty, and a hunger to know. We believe that the public has the right to the truth, that the truth changes minds--and that when you change minds, you change everything.

Testimonials

Read the Impact Story
Kory was terrific.
Russ B.
Russ B.

Editor-in-Chief and CEO

Operating Budget Project

(No testimonial has been submitted by Kory)
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