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	Cultural Affairs Association	Scholarship Fund	Backcountry Education Fund
2020	HRCA	HRCAA	HRCSF	HRBEF

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

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.