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Context on how to interpret this spreadsheet can be found in Criterion 2 of Evaluation Criteria
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Blue = provided by charityYellow = calculated fieldPurple = ACE assessment
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2025 & 2026
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Room For More Funding (Annual)$410,000
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Funding Capacity (Annual)$1,232,000
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Priority Rank for Additional FundsAnnual Line Item CostAnnual Total Revenue Needed Type of Work FundedUncertainty about Effectiveness and Tractability of PlansRFMF Discount for Uncertainty
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1$55,000$877,000Hire full-time development officerVery low uncertainty0%
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2$38,000$915,000Hire a full-time certifier specialistLow uncertainty0%
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3$58,000$973,000Hire Aquatic Animal Alliance community managerVery low uncertainty0%
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4$50,000$1,023,000Hire a media & strategic communications leadLow uncertainty0%
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5$58,000$1,081,000Hire a policy specialistLow uncertainty0%
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6$58,000$1,139,000Hire a monitoring and evaluation specialistVery low uncertainty0%
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7$35,000$1,174,000Hire part-time operations and HR supportVery low uncertainty0%
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8$58,000$1,232,000Hire second staff for corporate engagement with a focus on suppliersLow uncertainty0%
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9$300,000$1,532,000Build reserves fund to minimum goal level (3 months, based on above budget increases)Very low uncertainty0%
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