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Grow financial stability <br />and sustainability <br />to expand <br />mission impact in <br />alignment with our <br />organizational values. <br />#2 <br />1. Align annual budget to fund all expenses from <br />revenue, including all cash receipts. Sustain a <br />3.5-month operational reserve. <br />2. Develop a strategic view of our capital assets, <br />particularly our Shoreview Headquarters, which <br />will inform a plan for strong management and <br />investment in them. Create a plan for fully funding all <br />depreciation within five years; funding of depreciation <br />will provide capital for our Building Reserve Fund. <br />3. Maintain and increase diversity of funding sources <br />with a focus on increasing our individual and <br />civic donor contributions. Use Community Centric <br />Fundraising principles and shift fundraising from an <br />event-based model to a collaborative, community- <br />driven model aligned with our values. <br />4. Maximize earned revenue potential by increasing <br />insurance reimbursement to industry standards <br />and improving efficiency in internal structures and <br />systems. <br />5. Establish a robust, community-based volunteer <br />program. <br />2023-2026 STRATEGIC PLAN