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Operating Budget

Help The 3Rs Collaborative put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
The 3Rs Collaborative
Denver, CO, USA
The 3Rs Collaborative
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The 3Rs Collaborative
Denver, CO, USA

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Cause
Animals
Skills
Accounting Finance

Posted September 22nd

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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

We are working on our operating budget, I would like expert advice to ensure we have all the line items we need and help calculating potential costs.

What we have in place
  • We currently have a drafted budget, which should make it easy for you to get started. We also have a list of conferences we want to attend, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to improve the lives of more research animals

By having a budget of expenses we can more accurately work on fundraising

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

The 3Rs Collaborative
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Causes
Animals Science & technology
Posted by
Megan L
Megan L.

Program Director

Our mission

The 3Rs Collaborative advances science, innovation, and research animal welfare through collaborative 3Rs (refine, reduce, & replace) efforts.

Testimonials

Read the Impact Story
Scott was great. He thought our current budget was great and didn't actually need any fixing. I appreciated that he didn't waste either of ours time trying to make suggestions that we didn't need. I'd recommend working with him.
Megan L.
Megan L.

Program Director

Operating Budget Project

(No testimonial has been submitted by Scott)
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