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Operating Budget

Help Regenerative Organic Alliance put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Regenerative Organic Alliance
Sebastopol, CA, USA
Regenerative Organic Alliance
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Regenerative Organic Alliance
Sebastopol, CA, USA

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Cause
Environment
Skills
Accounting Finance

Posted October 21st

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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 currently have chart of accounts, draft operating budget, financial stateme, which should make it easy for you to get started. We also have a bookkeeping service, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to spend money on education programs for farmers and consumers.

I need to have more financial literacy and use this to better project financial needs.

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

Regenerative Organic Alliance
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Causes
Environment Health & nutrition Science & technology
Posted by
Elizabeth W
Elizabeth W.

Executive Director

Our mission

The Regenerative Organic Alliance exists to heal a broken system, repair a damaged planet, and empower farmers and eaters to create a better future through regenerative organic farming, the highest standard for ethical and environmentally friendly agriculture in the world.

What we do

The ROA oversees Regenerative Organic Certified(tm), a revolutionary new certification for food, textiles, and personal care ingredients. ROC(tm) farms and products meet the highest standards in the world for soil health, animal welfare, and farmworker fairness.

In addition to managing the ROC(tm) program, the ROA shares the benefits of regenerative organic agriculture to our audience through social media and email.

Testimonials

Read the Impact Story
Alpa was incredibly insightful and generous with her time. Her knowledge and expertise regarding the financial reporting aspects of launching our startup were truly invaluable. She patiently explained many aspects of creating an operating budget and helped me increase my financial literacy with every meeting. Not only was she very flexible to make for ease of scheduling, she was simply a joy to talk to and always took a positive, optimistic approach! Thanks so much for the wonderful connection to Alpa.
Elizabeth W.
Elizabeth W.

Executive Director

Operating Budget Project

(No testimonial has been submitted by Alpa)
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