Budget Forecasting Budget Forecasting Budget Forecasting Question Title * 1. How large is your organization's budget? $5 million or more $2-5 million $1-2 million Less than $2 million Don't konw Question Title * 2. What sector best describes your organization? Arts Community Development Education Environment Health Other Question Title * 3. To what degree is your organization discussing the possible budget cuts at the Federal level? Our board and senior management have been discussing this since November. We don't rely on government funding, so we're not focused on this issue. We'll wait to see what happens. I'm not sure. Question Title * 4. Approximately what % of your budget comes from federal contracts? 100% 75-100% 50-75% 25-50% 10-25% 0-10% Don't know None Question Title * 5. What is your organization doing to prepare for a possible shift in funding? We have contingency plans in place. We're creating several budget scenarios. We have no plan in place. Other (please specify) Question Title * 6. How have your funders (foundations and donors) reacted to Trump's proposed budget cuts? Some of our funders will likely increase grants. Our funders have been quiet. Our funders may decrease our grants. We don't know. Other (please specify) Question Title * 7. What is your organization's contingency plan if budgets are cut? We will likely have to eliminate staff positions. We will likely have to cut services. We will try to fund raise to fill the gap. We may have to borrow funds. We have no plan Other (please specify) Question Title * 8. Do you have any other comments or stories that you would like to share? Next