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BOARD DASHBOARD TEMPLATE
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dEVELOPMENT BUDGET Template
This Budget Template is a tool for creating the expense side of a development office. Its a Microsoft Excel spreadsheet (3 sheets actually: an events expenses worksheet, a non-event expenses worksheet, and a summary worksheet combining the two). The worksheet is valuable not so much for making suggestions on how much to spend because how much you will want to spend will vary considerably based on the overall size of your organization, but rather, for helping you to anticipate what categories of costs will need to be in your development budget. The hope is that this will keep you from being surprised at year end with unexpected development costs. The template is especially helpful for newer development offices. Communication and marketing expenses have been folded in to this budget.