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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.

Budgets

Year

HRCA

Cultural Affairs
Association

Scholarship Fund

Backcountry
Education Fund
2021 HRCA HRCAA HRCSF HRBEF
2020  HRCA HRCAA HRCSF HRBEF

*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.

2021 Budget Presentations

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.

We are working diligently to provide a clean, safe environment for you, but with all things related to COVID-19 there is inherent risk. It is up to you to choose to use the HRCA amenities, knowing that you assume risk when gathering with other people and visiting other facilities.

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