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
Additional details
Note, we can't edit the "what we need" section above.
What we really need is:
- An expert review of our current operating budget with advice on how to improve it
- In particular advice on how it can be converted from a two-year budget to a three-year budget, and how actions including adding and subtracting funders and members of staff can be made easier.
What we have in place
- We can provide the current budget spreadsheet for review, of course
How this will help
This project will save us $9,114 , allowing us to invest in our fundraising and financial management capability and help us continue growing as an organisation.
We're a small organisation (c. 10 people) that tracks the environmental and human rights impacts of private sector bank finance. Currently our director spends a lot of time managing our budget spreadsheet, which is fit for purpose but home-made and time-consuming to adjust. Saving some of this time can help make our organisation more effective at stopping bank finance for damaging projects
Project plan
Posted by
Ryan B.
Researcher and Editor
Our mission
BankTrack's mission is to stop banks from financing harmful business activities; to promote a banking sector that respects human rights and contributes to just societies and a healthy planet; and to support fellow civil society organisations in their engagement with banks.
