Operating Budget

Help Evolve put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Evolve
Saint Louis, MO, USA
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Evolve
Saint Louis, MO, USA

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Posted September 15th

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
  • Currently need help with establishing a full budget for my organization. Need help doing programing budget, overhead costs, and other indirect and direct expenses. Looking to create a budget project for the next 5 years.
How This Will Help
This project will save us $9,114 , allowing us to to build out the work we are trying to do with communities. It would also allow us to build out full programing that's effective.

This is important because I have several funders that would like to fund my organization and I need to have a detailed and easy to read budget. Also because this will help us know where we need to raise funds for, where we are spending to much at. We also need to look at what would be need for each program and look at what we already have, and what we need to bring in. Lastly it shows that we know how to effectively budget money.

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

Evolve
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Our Mission

The mission of EVOLVE is to build a community-driven platform that activates the creation of equitable food systems and built environments to support the wellbeing of all St. Louisans.

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