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Operating Budget

Help Teaching For Change put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Teaching For Change
Washington, DC, USA
Teaching For Change
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Teaching For Change
Washington, DC, USA

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Cause
Education
Skills
Accounting Finance

Posted July 30th

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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
Additional details

Our organization is preparing a review of our operating budget as we present to our Board of Directors and account for upcoming FY projections. We are seeking an objective view of our next steps as we account for these details in preparation for the Board approval of the upcoming FY budget

What we have in place
  • We currently have have our last FY budget along with additional resources, which should make it easy for you to get started. We also have prepared our anticipated 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 continue to execute the work we need and project for future years more accurately

One of our key stakeholders who supports the education of our Board is currently on leave and we are seeking another well-versed financial partner to support our budget approval process

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

Teaching For Change
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Cause
Education
Posted by
Keesha C
Keesha C.

Deputy Director

Our mission

Teaching for Change provides teachers and parents with the tools to create schools where students learn to read, write, and change the world.

By drawing direct connections to real world issues, Teaching for Change encourages teachers and students to question and re-think the world inside and outside their classrooms, build a more equitable, multicultural society, and become active global citizens. Our professional development, publications, and parent organizing programs serve teachers, other school staff, and parents. Our main focus is national and we have dedicated programs in the Washington, D.C. metropolitan area.

What we do

Teaching for Change offers professional development, develops lessons, and curates resources to help classroom teachers supplement pre-K-12 curriculum.

Testimonials

Read the Impact Story
Working with Francesca has been such a pleasure. We have been able to adopt a new template for our budget and have begun planning towards important financial policies to continue to support and strengthen our financial governance. We are grateful for Francesca's passion for this work and her attention to detail to support our efforts not only for the immediate questions we may ask, but the ones we haven't asked yet as well.
Keesha C.
Keesha C.

Deputy Director

Operating Budget Project

(No testimonial has been submitted by Francesca)
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