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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.

Key Budget Process

  • HRCA Accounting Staff prepares a draft budget with direction from the CEO and Board of Directors
  • Weekly budget meetings with the Finance Committee (August to October)
  • Each HRCA department presents their proposed budget to the Finance Committee
  • The respective draft budget(s) and presentation(s) are added to the HRCA website for public review. 
  • Input from the Delegates at four budget presentations during 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 October
  • Followed by a one-month comment period prior to the Delegates vote on the proposed budget in November. 
  • The Board of Directors adopt the final budget at their November meeting. 
  • Upon approval, the final budget is posted on this page.

Budgets

Year

HRCA

Cultural Affairs
Association

Scholarship Fund

Backcountry
Education Fund

2020 HRCAHRCAAHRCSFHRBEF
*The 2020 Non-profit budgets are included with the HRCA 2020 Budget, left column.

More Financial Information

Finance Committee Minutes are posted in the monthly Delegate/Board Meeting Packets
Questions? Contact the Administration Office: email or 303-471-8958.