CAST – Community Arts Stabilization Trust

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Breakthrough Budgeting Workshop

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breakthrough budgeting

Friday, October 6, 2017
9:30 am – 12:30 pm
Oakland, CA 

Reserve your spot


Nonprofit budgets are the frame and foundation of your organization. They are not just a statement of your organization’s priorities; they establish the strategic context within which your organization operates every day. They are an essential decision-making tool and chart a clear path through unknown territory.

In this workshop, we will teach basic budgeting skills through the lens of individual programs that make up the organization’s overall budget. We will use a case study to demonstrate each step of the process, including the adjustment period that comes after finalizing your budget. You will leave with new tools to develop and monitor your program or organizational budget, allocate indirect costs to your programs to see the “true” or “fully-loaded” cost of each program, and create grant budgets that cover true program costs.

This workshop is best for Executive Directors, Finance staff, and Program Managers.


Preservation Park (map)
1204 Preservation Park Way, Robinson B
Oakland, CA

Reserve your spot

www.ncclf.org


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