Hello,

For MAP there is a break down showing how your activites relate to
Mission fulfilling and mission enabling. That allows you to even account
for HC/AV as mission enabling.

Surely among your staff expenses would fit under mission fulfilling
especially if it is curation, education, or registration. Give them the
information, but give it with an interpretation where it does not look
like 70% administration.

Just my two cents.

Mary Kirby
Historic Upshur Museum
[log in to unmask]

On Wed, 6 Aug 2003 13:11:30 -0700 Issaquah Historical Society Info
<[log in to unmask]> writes:
> Hello,
>
> I'm writing a funding request to our city and they have asked us to
> breakdown where the money is going - ie. what services they are
> "buying." We
> use all their money for staffing, which is about 70% of our budget.
>
> While I know that the largest part of any non-profits budget is
> staff, I
> can't remember what the specific figure is that I've seen sited.
> Does anyone
> know?
>
> Barring that, can you tell me what percent of your annual budget is
> spent on
> paying staff?
>
> Thanks!
> Erica
>
> Erica S. Maniez
> Museum Director, Issaquah Historical Society
> 425/392-3500
> [log in to unmask]
> www.issaquahhistory.org
>
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