The Foundation’s annual goals are prepared in August and reviewed and approved by the board of directors at the September board meeting. In conjunction with goal development, the CFO & Leadership Team draft departmental and consolidated budgets that reflect the organization's priorities for the upcoming year. Please click here for additional details related to the budget and AOP process within our Accounting Manual. Once complete, the budget is reviewed by the Finance Committee and presented and approved by the GTLF board of directors at the December board meeting.
In order to minimize revenue risk associated with the budget, management shares key goals and funding needs with our two primary funders as early as possible. Note that both funders are represented on the foundation’s board. The funding request process is as follows:
Due to the fact that a portion of our revenue budget is gifted in stock rather than cash, there are inherent revenue fluctuations based on market variability of the stock. For that reason, multiple budget scenarios are prepared and approved, as follows:
Alternative Scenarios (reviewed and approved by Finance Committee at the Q1 meeting usually held in late March)
The baseline scenario and overall budget range (low to high) is approved by the GLTF BOD at the December board meeting. The alternative detailed budgets are reviewed and approved by the Finance Committee in Q1 of the budget year. This review is done in conjunction with the budget reconciliation process (p. 15), which determines the amount of budget surplus or deficit is expected to “roll over” from the prior year. This budgetary rollover information is helpful in the development of the alternative plans. At each quarterly finance committee meeting (particularly the Q2 review meeting), a determination will be made regarding the budget scenario that GTLF will be held accountable to.
February 1, 2025-January 31, 2026
Budget: $25,524,196
February 1, 2024-January 31, 2025
Budget: $23,653,730
February 1, 2023-January 31, 2024
Budget: $17,400,00