[Lnc-business] Proposed Budget for 2020

[Tim Hagan]

On behalf of the Executive Committee, a proposed 2020 budget to be
considered at the November 16-17 meeting is attached in both Excel and
PDF. The budget is highlighted in cyan on the Operating Budget sheet.
The numbers come from the Acct Detail sheet. An additional sheet having
employee and contractor salary information, which we've always
considered confidential, will be presented at the meeting. 

Total support and revenues is $2,343,400. Total cost of support and
revenues is $855,700. Total program expenses is $1,487,700. This budget
is balanced, that is no surplus nor deficit. 

We expect capital expenditures of $7,300 and will pay $26,434 toward the
principal in the mortgage payments. Will receive $48,546 from the
bequests held in escrow. These give a Unrestricted Operating Surplus (I
think of it like a cash surplus) of $14,812. 

The total revenues are higher than 2018, but not as high as 2016, which
was an exceptional year. Should be helped by having a development team. 

Except for the portions going to administration work, the pay to
contractors show up on the appropriate functional lines on the Acct
Detail sheet. In particular, lines 7010-10 (Development), 7310
(Affiliate Development), 7340 (Media Relations & Press Releases), and
7360-40 (Candidate Support & Training) include contractors. 

-- 
Tim Hagan
Treasurer, Libertarian National Committee
-------------- next part --------------
A non-text attachment was scrubbed...
Name: LNC_Budget_2020_Draft3a-102619.xlsx
Type: application/vnd.openxmlformats-officedocument.spreadsheetml.sheet
Size: 72503 bytes
Desc: not available
URL: <http://hq.lp.org/pipermail/lnc-business/attachments/20191031/a839d508/attachment-0001.xlsx>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 2020 Budget Draft 3a Operating Budget.pdf
Type: application/pdf
Size: 200691 bytes
Desc: not available
URL: <http://hq.lp.org/pipermail/lnc-business/attachments/20191031/a839d508/attachment-0003.pdf>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 2020 Budget Draft 3a Acct Detail.pdf
Type: application/pdf
Size: 376048 bytes
Desc: not available
URL: <http://hq.lp.org/pipermail/lnc-business/attachments/20191031/a839d508/attachment-0004.pdf>
-------------- next part --------------
A non-text attachment was scrubbed...
Name: 2020 Budget Draft 3a Office-Admin Exps.pdf
Type: application/pdf
Size: 267918 bytes
Desc: not available
URL: <http://hq.lp.org/pipermail/lnc-business/attachments/20191031/a839d508/attachment-0005.pdf>