Annual Report and Budget
Please read our latest annual report for 2008.
The Board of Directors approves the operating budget on a yearly basis. The budget only reflects operating expenses for the foundation. Each project and program maintain their own budgets.
For 2009, gross revenue was $2,236,649.05 and expenses $2,830,555.93 for a deficit of revenues/expenses of $593,906.88. This included revenues and expenses of all managed projects. The Foundation has charged managed projects an administrative fee of 3 to 20% of revenues plus interest on invested funds.
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Colorado Foundation for Public Health and the Environment Operating Budget 2010 Approved January 2010 |
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| EXPENSE | ||||
| Personnel | $47,000 | |||
| Operating | ||||
| Website Maintenance and Upkeep | $1,000 | |||
| Travel and Meeting New Orleans (3 Board Members) | $3,000 | |||
| Travel Other | $1,500 | |||
| Accountant/Audit | $4,725 | |||
| Website Hosting | $250 | |||
| Hogland Scholarship | $2,500 | |||
| Dues and subscriptions (NNPHI $500, CANPO $100, Scty of State $150) | $750 | |||
| Insurance | $1,200 | |||
| Office supplies | $2,000 | |||
| Postage | $800 | |||
| Telephone | $600 | |||
| Internet | $600 | |||
| Total Expenses | $66,825 | |||
| REVENUE | ||||
| Indirects Program Revenue | ||||
| CCTSI (8%) | $32,000 | |||
| RIHEL (3%) | $17,100 | |||
| CCC (3%) | $3,750 | |||
| Indirects Fiscal Agent Revenue | ||||
| Other (various) | $40,000 | |||
| Total Revenue | $92,850 | |||