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Meeting Follow-up: Budget Planning

DK
Deborah Kennedy
Wed, Mar 10, 2021 7:27 PM

All,

I'm attaching a revised version of the 2021 budget for your use. Here's how this one is different:

  • It shows only the totals for the year

  • It increases the compensation for Amanda to $4,320. This represents an average of 3 hours per week for 48 weeks at $30 per hour. The duties involved are coordinating with Kevin on the meeting minutes; working with the communications committee on social media posts and other communications; supporting the membership committee; and supporting development/fundraising efforts (her grad school degree is in donor management).

  • It zeroes out the Executive Director line so you can see that we have net revenue of $3,656.26 without that. The ED total for 12 months is ($25K).

Hope this is helpful!

Deborah

Deborah Kennedy

Executive Director

http://www.national-coalition-literacy.org/

All, I'm attaching a revised version of the 2021 budget for your use. Here's how this one is different: - It shows only the totals for the year - It increases the compensation for Amanda to $4,320. This represents an average of 3 hours per week for 48 weeks at $30 per hour. The duties involved are coordinating with Kevin on the meeting minutes; working with the communications committee on social media posts and other communications; supporting the membership committee; and supporting development/fundraising efforts (her grad school degree is in donor management). - It zeroes out the Executive Director line so you can see that we have net revenue of $3,656.26 without that. The ED total for 12 months is ($25K). Hope this is helpful! Deborah Deborah Kennedy Executive Director http://www.national-coalition-literacy.org/