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
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Long Beach Immigrant Rights Coalition
Long Beach, CA, USA

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Posted March 15th

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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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Posted by
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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