Budgeting for True Cost
What does it really cost to deliver your organization’s programs? In this workshop, we will explore an overview of key budgeting concepts as well as tools and strategies to determine pricing and communicate the true cost of your operations to staff, board, and funders. Key concepts include:
- Allocation methods for shared expenses and overhead
- Exploring how to talk about overhead expenses with stakeholders
- Identifying and addressing revenue gaps to build sustainability