Follow Up Resources
Nonprofit Budgeting Part 2 - Building Better Budgets
These resources can be used to support further applications of skills, knowledge, and tools presented at the workshop. Please check our website for more workshops for more learning opportunities. Please respect any fair use and copyright for any of the resources below.
Manual
Powerpoint Slides
Templates and Examples
- Budget Process Overview template
- Budget Planning Process worksheet
- 2018 Work Forecast template
- RACI chart template
- Example: CompassPoint 2018 Staffing and Revenue Plan
Chart of Accounts Design
- The Art of Creating a Nonprofit Chart of Accounts – Part 1 of 2 and Part 2 of 2 from Nonprofit Accounting Academy
- Sample Chart of Accounts
Articles
- A Graphic Re-visioning of Nonprofit Overhead by Curtis Klotz
- Why Funding Overhead Is Not the Real Issue: The Case to Cover Full Costs (from NPQ) by Claire Knowlton
- Nonprofit Full Costs Realized: How 2 Nonprofits Transformed Their Budgets (from NPQ) by Claire Knowlton
- Risk and Reward: Positioning Your Nonprofit for Sustained Impact (from NPQ) by Katie Leonberger and Jeff Ballow
- From Risk Management to Risk Leadership: A Governance Conversation with David O. Renz (from NPQ)
- Models and Components of a Great Nonprofit Dashboard (from NPQ) by Hilda H. Polanco and Sarah Walker
Tools and Resources