[2023.03] NPC Draft - copy for members - 2023 DSA Budget

	A	B	C	D	E	F	G	H	I
1				Target Deficit	B+F Deficit counter		NPC Decisions Deficit Counter
2	Budget and Finance 2023 Budget Process			-$1,000,000	-$1,503,300		-$1,690,583
3
4			DO NOT EDIT	DO NOT EDIT		TO MANUALLY ADD
5			Proposed	Recommended by B+F	Notes on Column D Figures	NPC Decisions (difference) Under consideration can be added. Voted in by the NPC are green cells.	New Total with revisions	NOTES on NPC decisions.

6	Income
7		Projected income (draft 2023) (Red tab)	5,170,539	5,170,539			5,170,539
8		B+F Additional income
9		Increase in Monthly		424,968	Dues Proposal Scenario #2		424,968
10		Increase in Annual		15,048	Dues Proposal Scenario #2		15,048
11		Increase in Lifetime		34,500	Dues Proposal Scenario #2		34,500
12		Increase in Monthly Donation		5,000			5,000
13		Convention Registration		152,000	(Updated 3/21)The Convention Committee approved higher registration rates. This increased amount is reflected in the new DSA Convention budget. The new total income projected is $327k		152,000
14							0
15		PC Proposed Income					0
16		GND Income	15,000	15,000			15,000
17		new item
18		new item
19		new item
20		Income Total	5,185,539	5,817,054	0	0	5,817,054
21							0
22	Expenses						0
23		Operating Expenses	7,933,664	7,841,464			7,841,464
24		B+F Recommended Budget Savings (Enter as a negative)		-921,140	Automatic from cell I39 in Budget Savings Ideas tab		-921,140
25		Recommended Added Costs					0
26		Staff Raises recommended by Personnel Committee	167,760	167,760	added 3/21 - Needs Approval from NPC	0	167,760	4/1 Approved - see column D
27		Other added costs		0	from Added Costs sheet		0
28		new item				-255,000	-255,000	Hiring freeze for up to four positions (-$255k)
29		new item					0
30		new item					0
31		subtotal	8,101,424	7,088,084	0	-255,000	6,833,084
32							0
33		PC Requests	Automatic from committee submissions summary tab				0
34		GDC	0	0	Note: The NC Submission and Approved amounts are included here. Do not enter anything manually in rows 21-34 here.		0
35		GND	63,257	37,407		10,000	47,407	10k for chapter grants
36		MROC	39,900	39,900			39,900
37		NEC	137,500	9,000		128,500	137,500	122,500 for chapter grants, 6k for travel
38		NLC	107,080	61,453		85,000	146,453	20k for EWOC, 15k for travel, 50k for chapter grants via EWOC
39		YDSA	161,000	6,000		83,000	89,000	NCC Stipends ($36k); Non NCC cmmt chair stipend ($28k); committee funding ($12k); chapter grants ($7k)	83
44		subtotal	508,737	153,760	0	306,500	460,260
45
46		NC Requests					0
47		Committee of Grievance Officers	10,000	10,000			10,000
48		Disability Working Group	0	83			83
49		Housing Justice Commission	11,400	3,333		7,500	10,833	7,500 for chapter grants
50		International Committee	29,898	14,298			14,298
51		Medicare for All	150	150			150
52		Mutual Aid Working Group	525	525			525
53		National Tech Committee	14,040	2,820			2,820
54		NPEC				384	384
55		Matching Funds				88,000	88,000
56		subtotal	66,013	31,210	0	95,884	127,093
57		PC and NC	574,750	184,970	0	402,384	587,353
58							0
59							0
60							0
61							0
62		Expense Total (with NC and PC)	8,676,174	7,320,354	0	147,384	7,420,437
64		Surplus / (Deficit)	-3,490,635	-1,503,300		-147,384	-1,603,383
65
66			Target deficit	-1,000,000
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