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Operating Budget

Help Stages put together a detailed operating budget covering at least one full fiscal year and provide expert advice on managing cash flow.
Stages
Houston, TX, USA
Stages
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Stages
Houston, TX, USA

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Cause
Arts & culture
Skills
Accounting Finance

Posted March 30th

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

I am heading a new department with a new budget and goals. I am new to budgeting and would love help and guidance for this first year.

What we have in place
  • We currently have projected budget for next fiscal, which should make it easy for you to get started. We also have access to the managing director, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to devote those dollars to community engagement programs.

I want our new education and diversity initiatives to do well and be able to create a revenue stream. I want to better understand the big picture.

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

Stages
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Cause
Arts & culture
Posted by
Eboni B
Eboni B.

Inclusion, Engagement, and Training Director

Our mission

OUR MISSION
Stages makes plays and tells stories that invite everyone to live more deeply and love more boldly. We hold up a mirror to our community in order to crack open the question: "What does it mean to be human?"

OUR CORE VALUES
Courage.

Generosity.

Inclusion.

Intimacy.

Tenacity.

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