FY20 Draft Budget
The Students United budget is set by our Board of Directors. However, the student delegates provide feedback to the budget. This year, our board is asking for feedback in a new way. Delegates will be taking a survey that will provide the board with data on how students feel about specific budget items that the board would like feedback on.
Projection Individual Giving
Additional Projected Funds
Retirement Admin Fees
General & Administrative
Accounting Service Fee
Fee Bank Service
ChargesInvestment/Brokerage Admin Fees
Dues, Subscriptions, Memberships
Insurance- Property and Liability
Officer and Staff Development
Student Collection Cost
General & Administrative Total:
Campus Committee Wages
Student Office Assistant
Student Program Total
Alumni Activities Campus Committee
Campus Committee RetreatBoard/Intern Retreat, Board Meetings (3 to 4), Officer & Staff retreat and student mileage
Student Organizing Total:
. . $90,000.00
Students United employees a full-time professional staff. From the nonprofit perspective the personnel is split into where the staff’s time is spent, as you can see the pie chart above. 73% of the staff’s work goes directly towards student programming and organizing.
As Students United is a nonprofit with a full-time staff this includes the expenses it takes to run the nonprofit.
Student program is how Students United pays for its part-time student staff.
Student organizing is where Students United funds go towards directly funding activities, conference, initiatives, and advocacy for students.
Annual Budgeted Revenue
In addition to incoming revenue, Students United also has $527,124.69 in reserves and an expected $130,000 in the budget from underspending/saving in year’s past.