Homeless Shelter - Financial Analysis
FINANCIAL ANALYSIS
The 2006 budget is rather loose and is benchmarked by the assumption that SJAC will be realistically able to win a substantial grant with a median value of $500,000.
Patrick House's budget for fiscal year 2005 is $328,200. 1 full year of operating the Saint Joan of Arc Center is budgeted at $500,000. The largest leap is the salaries being paid to the full time administrators. The figures of $45,000, $40,000, and $35,000 are set to be competitive figures for similar positions in not–for–profit organizations.
SJAC is a forward thinking, growth oriented organization and its pay scale reflects the caliber of team players involved. Employee benefits have been increased by 55% to encourage workplace unity and ease financial concerns so often associated with social service organizations. If key administrators are shown appreciation, it sets a tone of professionalism and progress throughout the entire organization.
$216,000 is...
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