Quarterly budgets are a form of scenario planning on a micro level, quarter by quarter. By creating three opportunities for course correction throughout the year, nonprofit leaders can manage to the budgeted annual bottom line despite unexpected changes in income or expenses.
The Financial Decision-Making Roadmap will help guide nonprofit staff and Board Members through a step-by-step process of organizational analysis.
Use this tool to model three different financial scenarios – optimistic, moderate, and conservative – based on various inputs developed by nonprofit staff and board members.
A Sources & Uses template summarizes the one-time expenses and financing plan for a capital project. Download this template to start budgeting for your project.