Operating Budget
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
Although we are a 60 year org, we are a newly appointed board who volunteers to run our org. We need help developing an operating budget, project budgets and creating a plan to forecast and reconcile our actuals vs budgeted expenses. We use quickbooks and have a draft budget. We need to understand what is missing and how to properaly maintain fiscal and financial management.
What we have in place
- We currently have draft operating budget, 5 year budget and strategic plan, which should make it easy for you to get started. We also have reports we can pull from quickbooks, and the ability to provide any other information you need.
How this will help
This project will save us $9,114 , allowing us to to pay our back taxes and revamp our facilities to increase membership and community engagement
As a volunteer run org, we understand that we do not know everything. We have had several financial problems in the past which has caused our org to fall behind in taxes and be subject to the threat of a sheriff sale. Our newly appointed board is turning around the org, and along with our organizational changes, this will help us prove to funders and creditors that we are making changes for sustainable success.
Project plan
Our mission
The Nile Swim Club (NSC) exists to provide the ultimate recreational, leisure, educational and overall wellness experience for individuals and families. We offer a safe place for youth to develop healthy relationships and thrive to become leaders. The NSC cultivates the human spirit and nurtures family and community unity.