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Operating Budget

Help Long Beach Immigrant Rights Coalition put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Long Beach Immigrant Rights Coalition
Long Beach, CA, USA
Long Beach Immigrant Rights Coalition
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Long Beach Immigrant Rights Coalition
Long Beach, CA, USA

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Cause
Community & economic development
Skills
Accounting Finance

Posted March 15th

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 fiscal sponsor, which should make it easy for you to get started. We also have a draft organizational budget, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to allocate this money to run existing programs.

This project will help the executive director work on a successful organizational budget that will help the organization make smarter financial decisions.

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

Long Beach Immigrant Rights Coalition
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Cause
Community & economic development
Posted by
Gaby H
Gaby H.

Executive Director

Our mission

We are a grassroots network of community organizations and individuals working for just immigration policies and practices that respect human rights and the dignity of immigrants, through education, services, and advocacy.

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