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THE YARDS -- ANNUAL NON-PROFIT OPERATING BUDGET NORTH BEACH YARD NON-PROFIT PROGRAMMING & EVENTS
ANNUAL BUDGET
WYNWOOD YARD NON-PROFIT PROGRAMMING & EVENTS
ANNUAL BUDGET
NON-PROFIT SUPPORT STAFF
$
250,000
NON-PROFIT SUPPORT STAFF
$
75,000
EDUCATIONAL OUTREACH TEAM
$
325,000
EDUCATIONAL OUTREACH TEAM
$
50,000
FREE OUTREACH AND CULTURAL EVENT HARD COSTS
$
650,000
FREE OUTREACH AND CULTURAL EVENT HARD COSTS
$
500,000
ORGANIC GARDEN
$
$
20,000
RESILIENCE/SUSTAINABILITY EVENTS
$
210,000
RESILIENCE/SUSTAINABILITY EVENTS
$
55,000
ENTREPRENEUR/COMMUNITY BUILDING EVENTS
$
45,000
ENTREPRENEUR/COMMUNITY BUILDING EVENTS
$
45,000
OPERATIONS OVERHEAD
$
60,000
OPERATIONS OVERHEAD
$
45,000
SECURITY AND CLEANING
$
33,000
SECURITY AND CLEANING
$
22,000
TRANSPORTATION AND CHAPERONES
$
25,000
TRANSPORTATION AND CHAPERONES
$
25,000
MISC EXTRA STAFFING AND SUPPORT
$
22,000
MSIC. EXTRA STAFFING AND SUPPORT
$
15,000
MARKETING AND SOCIAL MEDIA SUPPORT
$
25,000
MARKETING AND SOCIAL MEDIA SUPPORT
$
25,000
ADMIN SUPPORT STAFF/LEGAL/TECH SUPPORT
$
35,000
ADMIN SUPPORT STAFF/LEGAL/TECH SUPPORT
$
13,000
EXECUTIVE STAFF
$
EXECUTIVE STAFF
$
100,000
$
812,000
TOTAL
$
50,000 ORGANIC GARDEN
100,000
1,830,000 TOTAL TOTAL ORGANIZATIONAL BUDGET
$2,642,000
