Budgets

Annually the HRCA lays out the organization's projected budget for the upcoming 12-month period. The budget development process is approximately six months long, beginning in mid-June and ending in mid-November.

Budgets

Year	HRCA	Backcountry Education Fund	Cultural Affairs Association	Scholarship Fund
2023	HRCA	HRBEF*	HRCAA*	HRCSF*
2022	HRCA	HRBEF*	HRCAA*	HRCSF*
2021	HRCA	HRBEF*	HRCAA*	HRCSF*

*The Non-profit budgets are included with the HRCA Budget, left column.

Key Budget Process

HRCA Accounting Staff prepares a draft budget with direction from the CEO and Board of Directors.
Each HRCA department presents their proposed budget to the Finance Committee and Board of Directors. See meeting calendar for details.
The respective draft budget(s) and presentation(s) are added to the HRCA website for public review.
Input from the delegates is incorporated into the preparation process.
The Finance Committee recommends the budget to the Board of Directors in October.
The proposed budget is presented to the Delegates in September. Any changes to the budget between the September and October delegate meeting will be posted on the website.
The delegates will vote on the proposed budget in October.
The Board of Directors adopt the final budget at their October meeting.
Upon approval, the final budget is posted on this page.

More Financial Information

Finance Committee Minutes are posted in the monthly Delegate/Board Meeting Packets

Finance Policies: https://hrcaonline.org/about-us/leadership/governing-docs

Questions? Contact the Administration Office: email or 303-471-8958.

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