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Budget Deficit Disorder ! Matthew 6. 3. 1- 3. Therefore do not worry, saying, . But strive first for the kingdom of God and his righteousness, and all these things will be given to you as well. Gather your data on a time- line: History of income and expenses Exceptional circumstances Fundraising history Pledge programs Other fundraising activities Other income Giving dynamics Diagnosis Example: Example Is it REAL? Is it Avoidable?: Overly Pessimistic estimates Failure to use standard invested fund policies Counting capital expenses against annual expenses Not using available income for the operating budget Is it REAL?
Temporary or Structural?: Temporary: Loss of giving income which can be replaced over time (i. Temporary Deficit Solutions: Second mile campaigns Internal loan External loan Extra fundraising events Wait and see Expense reductions Multi- year plan Temporary deficits can be addressed with technical change Temporary Deficit Solutions Structural Deficits: Judgment call Long term.
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